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3aprpto2 p — — — —- VAILIVIi~ ~tHOOL DIST~IC~#139 4 28PM 10/24/13
05 13 06 0O~ 0 2—010029 Invoice Report fr ?nting Sequence)
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV AMOUNT
100 E 512000 290 000 000
102213 ELEM ED ADV/STEP INTO THE 0 PUENTCOU000 PUENTE, COURTNEY 10/22/2013 0 $100.00
SHOES OF A 21ST CENTURY
STUDENT
1 ITEM(S) FOR ACCOUNT U 100 E 512000 290 000 000 FOR A TOTAL OF $100.00
100 E 512000 324 109 000
9219205—0T13 BIRCH POSTAGE METER RENTAL 0 PITNEY B000 PITNEY BOWES 10/20/2013 0 $40.00
1 ITEM(S) FOR ACCOUNT U 100 E 512000 324 109 000 FOR A TOTAL OF $40.00
100 E 512000 410 109 000
436065 BIRCH SUPP COMPUTER LAB BUG 1091400048 CARTONS 000 CARTONS PRINTERS LTD 10/14/2013 0 $42.80
SEALS/HANDPRINT SEALS/PENCIL
SHARPENER/GLITZ COMBO
2677882—292162 BIRCH SUPP TWO—WAY RADIO 1091400051 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $75.24
MOTOROLA SX600R REPLACEMENT
BATTERIES
13N23507 BIRCH SUPP COMPUTER LAB LESSON 1091400058 CHESTER 000 CHESTER CREEK TECHNOLOGIES 10/16/2013 0 $858.24
BOARD KEYBOARDS
40974629 BIRCH 4TH GRADE MISC SUPP 1091400059 SCHOI.ASTOO1 SCHOLASTIC BOOK CLUBS INC 10/22/2013 0 $95.00
436313 BIRCH SUPP INK CARTRIDGES 1091400060 CARTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $187.98
5 ITEM(S) FOR ACCOUNT It 100 B 512000 410 109 000 FOR A TOTAL OF $1,259.26
100 E 512000 410 112 000
2160:03364034 EAST SUPP WATER 0 TREASURE000 TREASURE VALLEY COFFEE 10/10/2013 0 $20.00
1486 EAST SUPP NAME PLATES 1121400032 WITCO 000 WITCO 10/20/2013 0 $35.80
436311 EAST SUPP CHAIR MAT 1121400033 CARTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $38.80
3 ITEM(S) FOR ACCOUNT It 100 E 512000 410 112 000 FOR A TOTAL OF $94.60
100 E 512000 410 113 000
004189413000 WEST SUPP CLASSROON MAIL 1131400029 REALLY G000 REALLY GOOD STUFF INC 10/16/2013 0 $158.19
CENTER/PAPER HOLDER
1 ITEM(S) FOR ACCOUNT U 100 E 512000 410 113 000 FOR A TOTAL OF $158.19
100 E 512000 410 114 000
092713 CENTRAL SUPP SNACKS 0 PUENTCOU000 PUENTE, COURTNEY 10/15/2013 0 $100.22
120202 CENTRAL SUPP WALKIE TALKIES 1141400039 GEE STAT000 GEM STATE COMMUNICATIONS, INC. 10/10/2013 0 $511.60
• 3a~ptt2:p - . ~05 13 06 00 00—10 2—019029 Invoice Report (Accounting Sequence) PAGE 2ACCOUNT NUMBER I
INVOICE NUMBER ~ESCRIPTION P0 NUMBER VENDOR 1~Y VENDOR NAME DATE STATUS IN’! AMOUNT
100 E 512000 410 114 000
CONTINUE
436088 dENTRM. SUP? WALL FILES/BINDER 1141400043 CARTONS 000 CAXTONS PRINTERS LTD 10/14/2013 0 $54.54
POCKETS/SHEET PROTECTORS/DRY
ERASE MARKERS
436089 CENTRAL SUP? ORANGE REFLECTIVE 1141400046 CANTONS 000 CANTONS PRINTERS LTD 10/14/2013 0 $61.72
SAFETY VESTS
436364 qENTRAL EQUIP/SUPP BROTHER 1141400048 CANTONS 000 CANTONS PRINTERS LTD 10/22/2013 0 $139.40
IJASER NULTIFUNCTION
COPIER/TONER
5 ITEM(S) FOR ACCOt~NT ft 100 E 512000 410 114 000 FOR A TOTAL OF $867.48
100 E 512000 410 115 000
2160:03335048 bESERT SUPP OSMOSIS WATER 1151400017 TREASURE000 TREASURE VALLEY COFFEE 10/20/2013 0 $40.00
SYSTEM
1 ITEM(S) FOR ACCOUNT ft 100 S 512000 410 115 000 FOR A TOTAL OF $40.00
100 E 512000 550 109 000
9C86583 ~IRCH EQUIP EPSON 1091400052 COW GOVE000 CDW GOVERNMENT INC 10/10/2013 0 $1,263.00
P’ROJECTOR/EIMIOPIROJECTOR/CABLES/NOUNTING
GJ350003 B’IRCH EQUIP EPSON 1091400052 CDW GOVE000 COW GOVERNMENT INC 10/16/2013 0 $795.00
PROJECTOR/MIMIO
P~OJECTOR /CABLES /MOUNT ING
2 ITEM(S) FOR ACCOUNT ft 100 S 512000 550 109 000 FOR A TOTAL OF $2,058.00
100 E 512000 550 114 000
436364 CENTRAl EQUIP/SUPP BROTHER 1141400048 CANTONS 000 ~AXTONS PRINTERS LTD 10/22/2013 0 $139.59
LASER MULTIFUNCTION
C~PIER/TONER
1 ITEM(S) FOR ACCOUNT ft 100 E 512000 550 114 000 FOR A TOTAL OF $139.59
100 E 515000 290 000 000
102213 S~C ED ADV/IASA SUPERINTENDENT 0 CARSOSHA000 CARSON, SHiNE 10/22/2013 0 $60.00
ADMIN CONF
0 0
- 3àpr~t02~p -
05 13 06 00 0 2—010029 Invoa.ce Report ( 1nting Sequence) )E 3ACCOUNT MUNBER’~
INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT
100 £ 515000 290 000 000
CONTINUE
1 ITEM(S) FOR ACCOUNT if 100 E 515000 290 000 000 FOR A TOTAL OF $60.00
100 E 515000 324 401 000
5027731660 HS COPIER OVERAGE FEES 4011400123 RICOH USOO1 RICOH USA, 10/10/2013 0 $1,042.55
90954765 MS RICOH COPIER RENTAL USAGE 4011400141 RICOH US000 RICOH USA, INC 10/17/2013 0 $645.12
FEES
2 ITEM(S) FOR ACCOUNT if 100 E 515000 324 401 000 FOR A TOTAL OF $1,687.67
100 £ 515000 324 401 120
77607 H~ MUSIC UNIFORMS DRY CLEANING 4011400133 NAMPA DR000 NAMPA DRY CLEANERS 10/15/2013 0 $997.50
1 ITEM(S) FOR ACCOUNT ft 100 E 515000 324 401 120 FOR A TOTAL OF $997.50
100 K 515000 324 602 000
INV—90957—6PW8 SAGE ANtE MEMBERSHIP 6021400054 ASSOCIATOO1 ASSOCIATION FOR MIDDLE LEVEL E 10/10/2013 0 $214.98
DUES/SMITH
1 ITEM(S) FOR ACCOUNT if 100 E 515000 324 602 000 FOR A TOTAL OF $214.98
100 £ 515000 410 300 000
102113 TRURECY NATIONAL AT—RISK YOUTH 91400017 US BANK 002 US DANK CARD SERVICES 10/22/2013 0 $200.30
CONK LODGING ASUMENDI/REINIER
10082013 TRUANCY MISC SUPP 131400001 PAUL’S M000 PAUL’S MARKET 10/10/2013 0 $9.52
2 ITEM(S) FOR ACCOUNT if 100 S 515000 410 300 000 FOR A TOTAL OF $209.82
100 S 515000 410 401 007
PS00029227O HS ART MISC SUPP 4011400004 QUALITY 000 QUALITY ART INC 10/09/2013 0 $164.86
PS000292668 H~ ART MISC SUPP 4011400005 QUALITY 000 QUALITY ART INC 10/16/2013 0 $36.10
2 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 401 007 FOR A TOTAL OF $200.96
100 E 515000 410 401 050
436269 HS ENGLISH SUPP TONER 4011400129 CARTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $328.05
CARTRIDGES
1 ITEM(S) FOR ACCOUNT ft 100 E 515000 410 401 050 FOR A TOTAL OF $328.05
100 E 515000 410 401 060
639 HS FOREIGN LANG SUPP 4011400115 0 B BR000 D B BRITE LITES 10/14/2013 0 $93.77
SMARTBOARD BULB
3dprpUu~.p ~ —- - 4~8PM i~/24/i3
05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 4ACCO NUMBER -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 410 401 060
CONTINUE
1 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 060 FOR A TOTAL OF $93.77
100 E 515000 410 401 110
863108 HS MATH BURP POSTER/ERYPTO 4011400065 NASCO M0000 NASCO MODESTO 10/16/2013 0 $27.16
GAME/ALGEBRA BULLETIN SD
SET/WHITE 80 SET/STORAGE BOXES864174 HS MATH SURF POSTER/ERYPTO 4011400065 NASCO M0000 NASCO MODESTO 10/16/2013 0 $34.86
GAME/ALGEBRA BULLETIN 80
SET/WHITE 3D SET/STORAGE BOXES864150 MS MATH SURF WRITE HOARD 4011400103 NASCO M0000 NASCO MODESTq 10/16/2013 0 $17.43
COMPASS
436074 MS MATH SUER BATTERIES/HOLE 4011400117 CARTONS 000 CAXTONS PRINTERS LTD 10/14/2013 0 $57.21
PUNCH436378 HS MATH SUPP ADJUSTABLE FILE 4011400134 CARTONS 000 CAXTONS PRINTERS LTD 10/22/2013 0 $10.90
RACK/PAPER CLIPS
5 ITEM(S) FOR ACCOuNT # 100 E 515000 410 401 no FOR A TOTAL OF $147.56
100 E 515000 410 401 120
258578 145 MUSIC SUPP RECORDING 4011400109 DORSEY 14000 DORSEY MUSIC 10/20/2013 0 $340.00
MICROPHONE/BAMO GRAPHIC
EQUALIZER
1 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 120 FOR A TOTAL OF $340.00
100 E 515000 410 401 130
1439098 HS SCIENCE SUP? CLASSROOM LABS 4011400105 ALBERTS0001 ALBERTSONS 166 10/17/2013 0 $25.79
1 ITEM(S) FOR ACCOuNT * 100 E 515000 410 401 130 FOR A TOTAL OF $25.79
100 E 515000 410 401 150
1NV412529 MS COMPUTER SUPP WINDOWS 8 4011400135 OETC 000 OETC 10/17/2013 0 $504.00
PROFESSIONAL UPGRADE LICENSE
OETC
1 ITEM(S) FOR ACCOUNT It 100 E 515000 410 401 150 FOR A TOTAL OF $504.00
100 E 515000 410 601 000
676904237001— VMS SUP? POST IT NOTES/A—Z 6011400049 OFFICE ODO1 OFFICE DEPOT CREDIT PLAN 10/16/2013 0 $37.00
INDEX DIVDERS/5TAPLER
0 0
~r----—- ~ ~4i2SP 107247f3
05 13 06 00 0 2—010029 Invoice Report (A inting Sequence)ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS 11W AMOUNT
100 E 515000 410 601 000
CONTINUE **
1 ITEM(S) FOR ACCOUNT # 100 B 515000 410 601 000 FOR A TOTAL OF $37.00
100 K 515000 410 601 007
PS000292705 VMS ART MISC SUPP 6011400047 QUALITY 000 QUALITY ART INC 10/17/2013 0 $351.61
015465 VMS ART MISC SUPP 6011400048 POTTER 5000 POTTER S CENTER 10/16/2013 0 $149.60
2 XTEMCS) FOR ACCOUNT It 100 E 515000 410 601 007 FOR A TOTAL OF $501.21
100 5 515000 410 602 000
678476493001 SAGE SUPP PRINTER CARTRIDGES 6021400051 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/09/2013 0 $54.99
678476494001 SAGE SUPP PRINTER CARTRIDGES 6021400051 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/09/2013 0 $56.60
430419 SAGE SUPP LOCKER REPAIR 6021400055 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/20/2013 0 $33.61
SPRINGS/CLIPS
3 ITEM(S) FOR ACCOUNT 4 100 E 515000 410 602 000 FOR A TOTAL OF $145.20
100 E 515000 410 602 120
P5—100613—i SAGE BAND SUPP LOCKER 6021400046 PROTECTI000 PROTECTION SPECIALITIES 10/14/2013 0 $272.50
COMBINATION PADLOCKS
1 ITEM(S) FOR ACCOUNT If 100 B 515000 410 602 120 FOR A TOTAL OF $272.50
100 E 515000 440 401 050
000394255 HS ENGLISH TEXTBOOKS 4011400125 SADLIER 000 SADLIER OXFORD 10/22/2013 0 $1,693.44
VOCABULARY WORKSHOP LEVELS F,
G, H & E
307989 HS ENGLISH TEXTBOOKS 4011400127 TOWNSEN0000 TOWNSEND PRESS 10/16/2013 0 $1,179.80
IMPROVING/ADVANCING VOCABULARY
SKILLS
2 ITEM(S) FOR ACCOUNT If 100 E 515000 440 401 050 FOR A TOTAL OF $2,873.24
100 5 515000 550 401 000
GJ29500 HS EQUIP LASER JET PRINTER 4011400126 COW GOVE000 COW GOVERNMENT INC 10/16/2013 0 $171.39
1 ITEM(S) FOR ACCOUNT If 100 E 515000 550 401 000 FOR A TOTAL OF $171.39
100 E 517000 324 492 000
2160:03196530 RIVERVUE WATER COOLER RENTAL 4921400017 TREASURE000 TREASURE VALLEY COFFEE 10/14/2013 0 $24.00
FEE S
3áp±~t02p ——~
05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 6ACCOUNT NUMBER
INvoIcE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 S 517000 324 492 000
CONTINUE
2160:03318453 RIVERVUE WATER COOLER RENTAL 4921400017 TREASURE000 TREASURE VALLEY COFFEE 10/14/2013 0 $28.00
FEES
2 ITEM(S) FOR ACCOUNT 4 100 I 517000 324 492 000 FOR A TOTAL OF $52.00
100 E 517000 330 000 000
208—455—6221 2615 ACADEMY DAYCARE MONTHLY PHONE 0 CENTURY 000 CENTURY LINK 10/22/2013 0 $189.32
BILLING
2201291859 ACADEMY MONTHLY UTILITIES 0 IDAHO 80000 IDAHO POWER 10/20/2013 0 $94.92
2201855281 ACADEMY MONTHLY UTILITIES 0 IDAHO 80000 IDAHO POWER 10/20/2013 0 $475.60
24968559—894—1 ACADEMY MONTHLY UTILITIES 0 INTERNOU000 INTERMOUNTAIN GAS CO 10/09/2013 0 $4.28
4 ITEM(S) FOR ACCOUNT # 100 E 517000 330 000 000 FOR A TOTAL OF $764.12
100 E 517000 330 492 000
0787—000366934 RIVERVUE MONTHLY UTILITIES 0 REPUBLIC000 REPUBLIC SERVICES, INC. 10/14/2013 0 $207.19
1 ITEM(S) FOR ACCOUNT 4 100 E 517000 330 492 000 FOR A TOTAL OF $207.19
100 E 517000 410 492 000
436080 RIVERVUE StJPP HAnGING 4921400016 CAXTONS 000 CAnTONS PRINTERS LTD 10/14/2013 0 $94.86
FOLDERS/PAINT/CLAY
1 ITEM(S) FOR ACCOUNT # 100 E 517000 410 492 000 FOR A TOTAL OF $94.86
100 E 521000 410 DOD 000
2779638 EXC CHILD LAKEVUE SUPP SLP 61400041 LINGUISY000 LINSUISYSTEM INC 10/22/2013 0 $51.95
EASY DOES IT FOR ARTIC
1 ITEM(S) FOR ACCOUNT # 100 E 521000 410 000 000 FOR A TOTAL OF $51.95
100 E 521000 410 602 000
100713 EXC CHILD SAGE MISC ERR SUPP 61400036 TARGET 8000 TARGET BANK 10/17/2013 0 $93.64
1 ITEM(S) FOR ACCOUNT # 100 E 521000 410 602 000 FOR A TOTAL OF $93.64
100 E 531000 410 401 000
N64369 MS EXTRA CURRIC SUPP ROTARY 0 CAMPBELL000 CAMPBELL TRACTOR CO 1D/17/2013 0 $25.00
SWITCH/KEY
3215—5 HS EXTRA CURRIC SUrF 4011400119 SHERWIN DDD SHERWIN WILLIAMS 10/16/2013 0 $975.00
FOOTBALL/SOCCER FIELDS
STRIPING PAINT
0 0
~ VALIJIVUESCHOOLST #13 4i28~W~iG7247f3
05 13 06 00 0 2—010029 Invoice Report (1~ inting Sequence) GE 7
- AàCÔU1~ NUMBER --.--—---.— ‘s__i
INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS TNT AMOUNT
100 N 531000 410 401 000
CONTINUE
2 ITEM(S) FOR ACCOUNT if 100 E 531000 410 401 000 FOR A TOTAL OF $1,000.00
100 c 616000 380 000 000
091913 SPEC SERV AUGUST/SEPTEMBER 0 KING KEL000 KING, KELLY 10/14/2013 0 $29.95
TRAVEL REIMB
1 ITEM(S) FOR ACCOUNT It 100 S 616000 380 000 000 FOR A TOTAL OF $29.95
100 S 616000 410 000 000
20868 SPEC SERV MISC SUPP 61400009 TARGET 8000 TARGET BANK 10/14/2013 0 $11.77
4190698 SPEC SERV SUPP HOMEBOUND BOOK 61400022 LRP PUBL000 LRP PUBLICATIONS 10/22/2013 0 $38.25
2 ITEM(S) FOR ACCOUNT It 100 E 616000 410 000 000 FOR A TOTAL OF $50.02
100 E 621000 324 000 000
10145079 INST INPRV EDMENTUM/PLATO 101400034 EDMENTUM000 EDMENTUM, INC. 10/16/2013 0 $2,310.00
ANNUAL SECONDARY LICENSES
1 ITEM(S) FOR ACCOUNT 4 100 E 621000 324 000 000 . FOR A TOTAL OF $2,310.00
100 E 621000 380 700 000
092013 DISTRICT TECHNOLOGY SEPTEMBER 0 REYNOGE0000 REYNOLDS, GEOFFREY 10/17/2013 0 $133.91
TRAVEL REINS
1 ITEM(S) FOR ACCOUNT * 100 5 621000 380 700 000 FOR A TOTAL OF $133.91
100 S 621000 410 000 000
2272741013 INST IMPRV SUP? WEST KINDER 101400028 LAKESHOR000 LAKESHORE LEARNING MATERIALS 10/16/2013 0 $167.43
MATH MANIPULATIVES UNIFIX
CUBES/PATTERN BLOCKS
1741729—OO1—2OUF INST IMPRV SUP? ULTIMATE SUITE 101400030 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $30.00
FOR MICROSOFT EXCEL
436387 INST IMPRV SUP? MARKERS/FLASH 101400032 CANTONS 000 CANTONS PRINTERS LTD 10/22/2013 0 $15.76
DRIVE
782134 INST IMPRV K—2ND GRADE MATH 101400033 GARBUNZ0000 GARBONZO’S PIZZA 10/15/2013 0 $31.95
FRANEWURK ETC SUP?
06828180 INST IMPRV SUPP DDRC COMMITTEE 101400037 CENTER F002 CENTER FOR EDUCATION & EMPLOYM 10/22/2013 0 $109.95
LEGAL REFERENCE BOOKS
—~ dw5orb~arofrr ———-:——-—- ~05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 8ACCOUNT NUMBER -
INVOICE NUMBER DESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 621000 410 000 000
CONTINUE
5 ITEM(S) FOR ACCOUNT # 100 B 621000 410 000 000 FOR A TOTAL OF $355.09
100 F 621000 410 412 000
101413 AVID MISC SUPP REIMB 0 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/15/2013 0 $70.38
102213 AVID MEETING SUPP REIMB 0 VALLIVUEOO2 VALLIVUE MIDDLE SCHOOL 10/23/2013 0 $42.00
2 ITEM(S) FOR ACCOUNT * 100 B 621000 410 412 000 FOR A TOTAL OF $112.38
100 B 621000 410 700 000
4899377—4899403—4899 TECHNOLOGY SUPP IETA 41400036 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $225.00
MEMBERSHIP DUES
1 XTEM(S) FOR ACCOUNT 4 100 E 621000 410 700 000 FOR A TOPIC. OF $225.00
100 E 621000 413 000 000
872 SAFETY HEP B VACCINES FOR HIGH 0 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 10/09/2013 0 $216.00
RISK EMPLOYEES
131 SAFETY SUPP CPR TRAINING/BOOKS 101400039 PROSAFE 000 PROSAFE PROFESSIONAL SAFETY 10/22/2013 0 $964.00
2 ITEM(S) FOR ACCOUNT 4 100 B 621000 413 000 000 FOR A TOTAL OF $1,180.00
100 E 621000 440 000 000
435941 INST IMPRV TEXTBOOKS LAKEVUE 101400010 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $837.24
SCIENCE/SOCIAL STUDIES IMAGINE
IT
435954 INST IMPRV RIVERVUE TEXTBOOKS 101400017 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $399.94
CONNECTED MATH CD’S
435961 INST IMPRV TEXTBOOKS BIRCH 1ST 101400021 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $3,003.00
GRADE IMAGINE IT
435894 INST IMPRV TEXTBOOKS EAST 101400024 CANTONS 000 CANTONS PRINTERS LTD 10/09/2013 0 $1,780.56
IMAGINE IT GRADES KG & 4
4 ITEM(S) FOR ACCOUNT # 100 K 621000 440 000 000 FOR A TOTAL OF $6,020.74
100 E 631000 410 000 000
10 50 OF ED SUPP MEETING 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $24.88
10092013 50 OF ED OCT MEETING SUPP 11400040 VALLIVUE000 VALLIVUE F000SERVICE 10/10/2013 0 $62.50
10112013 BO OF ED AUGUST NTG SUPP 11400044 VALLIVUE000 VALLIVUE FOODSERVICE 10/20/2013 0 $50.00
0 0 0
H 3aprptb2.~~ _ — ~05 13 06 00 1 0 2—010029 Invoice Report (P rntxng Sequence) GE 9
~INVOICE NUMEER DESCRIPTION TO NUMBER VENDOR ICEY VENDOR NEME DATE STATUS IN’? Z~MOUNT
100 E 631000 410 000 000
CONTINUE
3 XTEM(S) FOR ACCOUNT It 100 B 631000 410 000 000 FOR A TOTAL OF $137.38
100 E 632000 310 000 000
8512 01ST ADMIN MONTHLY DUES 0 KIWANIS 000 KIWANIS CLUB OF CALDWELL 10/15/2013 0 $51.37
9559 DIST ADMIN MONTHLY DUES 0 KIWANIS 000 KIWANIS CLUB OF CALDWELL 10/23/2013 0 $32.42
2 ITEM(S) FOR ACCOUNT It 100 E 632000 310 000 000 FOR A TOTAL OF $83.79
100 E 632000 380 000 000
208176 01ST ADMIN PARKING FEE 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $12.75
315 01ST ADMIN PARKING FEE 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $5.00
93 01ST ADMIN PARKING FEE 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $7.50
3 ITEM(S) FOR ACCOUNT ft 100 E 632000 380 000 000 FOR A TOTAL OF $25.25
100 E 632000 410 000 000
0000399208 01ST ADMIN MISC MEETING SUPP 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $13.25
079701 DIST ADMIN MISC MEETING SUPP 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $25.11
17757772299 DIST ADMIN MISC MEETING SUPP 0 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $76.07
12446 TITLE I MIGRANT 0EV/DISTRICT 51400060 PR0MEVO 000 PROMEVO LLC 10/10/2013 0 $15.00
ADMIN SUPP CHROMEBOOK GOOGLE
MANAGEMENT APP
4 ITEM(S) FOR ACCOUNT if 100 E 632000 410 000 000 FOR A TOTAL OF $129.43
100 E 632000 550 000 000
20700 TITLE I MIGRANT 05Sf/DISTRICT 51400059 TEE—HUT 000 TEE—HUT 10/22/2013 0 $124.50
ADMIN SUPP CHROMEBOOK
1 ITEM(S) FOR ACCOUNT It 100 E 632000 550 000 000 FOR A TOTAL OF $124.50
100 E 641000 380 000 000
101413 5CH ADMIN 0 SMITHSEA000 SMITH, SEAN 10/17/2013 0 $68.93
JULY/AUGUST/SEPTEMBER/OCTOBER
TRAVEL RETMB
1 ITEM(S) FOR ACCOUNT 4 100 B 641000 380 000 000 FOR A TOTAL OF $68.93
100 E 651000 410 000 000
40477—CREDIT BUS OPER SUPP FOLDERS/RECORD 0 CANTONS 000 CAXTONS PRINTERS LTD 10/10/2013 0 $—41.11
DIVIDERS/FLAG/MARKERS CREDIT
3a~rpt02p —
05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 10s~èc6à*th NUMBER
INVOICE NUMBER DESCRXPTIOl~ PU NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 661000 330 001 000
2057868404
1—5037000—001—3
2 ITEM(S) FOR
100 E 661000 330 109 000
208—461—5960 9673
208—468—8762 1708
1—5037000—001—3
3 XTEM(S) FOR
BUS OPER SUPP COFFEE
BUS OPER SUPP CD
HOLDER/WIRELESS MOUSE
BUS OPER SUPP CD
HOLDER/WIRELESS MOUSE
ACCOUNT if 100 E 651000 410 000 000
0 TREASURE000 TREASURE VALLEY COFFEE
11400041 CAXTONS 000 CAXTONS PRINTERS LTD
11400041 CAXTONS 000 CAXTONS PRINTERS LTD
0
0
0
CENTURY 000
CENTURY 000
INTERMOU000
10/10/2013 0
10/20/2013 0
10/22/2013 0
10/16/2013
10/16/2013
10/23/2013
FOR A TOTAL
$78.45
$17 .34
$29.99
$84.67
100 E 661000 330 112 000
208—466—6929 1433
1—5 037 00 0—001—3
0787 —o o 03 6693 4
3 XTEM(S) FOR
EAST MONTHLY PHONE BILLING
EAST MONTHLY UTILITY BILL
EAST MONTHLY UTILITIES
ACCOUNT if 100 E 661000 330 112 000
CENTURY 000
INTERMOU000
REPUBLIC000
CENTURY LINK
INTERNOUNTAIN GAS CO
REPUBLIC SERVICES, INC.
10/10/2013 0
10/23/2013 0
10/14/2013 0
FOR A TOTAL OF
$207.28
$191.67
$390.43
$789.38
100 E 661000 330 113 000
1—5037000—001—3
0787—000366934
2 ITEM(S) FOR
WEST MONTHLY UTILITY BILL
WEST MONTHLY UTILITIES
ACCOUNT if 100 E 661000 330 113 000
0
0
10/23/2013 0
10/14/2013 0
FOR A TOTAL OF
$17.94
$412.04
$429.98
100 E 661000 330 114 000
208—459—3367 1453
2200432181
1—5037000—001—3
0787—000366934
CENTRAL NUNTHLY PHONE BILLING
CENTRAL MONTHLY UTILITIES
CENTRAL MONTHLY UTILITY BILL
CENTRAL MONTHLY UTILITIES
CENTURY 000
IDAHU P0000
INTERNOU000
REPUBLIC000
CENTURY LINK
IDAHO POWER
INTEBMOUNTAIN GAS CO
REPUBLIC SERVICES, INC.
10/16/2013
10/22/ 2013
10/23/2013
10/14/2013
$288.47
$19.62
$133.88
$427.92
100 E 651000 410 000 000
CONTINUE
2160: 033 67 226
436273
436357
4 ITEM(S) FOR
DO MONTHLY PHONE BILLING
DO MONTHLY UTILITY BILL
ACCOUNT if 100 E 661000 330 001 000
0
0
AT&T 000
INTERNOU000
BIRCH MONTHLY PHONE BILLING
BIRCH MONTHLY PHONE BILLING
BIRCH MONTHLY UTILITY BILL
ACCOUNT * 100 E 661000 330 109 000
FOR A TOTAL OF
10/14/2013 0
10/23/2013 0
FOR A TOTAL OF
AT&T
INTERMOUNTAIN GAS CO
CENTURY LINK
CENTURY LINK
INTERMOUNTAIN GAS CO
0
0
0
$5.80
$15.56
$21.36
$293.42
$35.07
$203.62
$532.11
0
0
0
OF
INTEBNOU000 INTEBMOUNTAIN GAS CO
REPUBLIC000 REPUBLIC SERVICES, INC.
0
0
0
0
0
0
0
0
0
0 0
3i02Zp — VALMVUE SCHOOL DISTgt~T1f~
05 13 06 001 ,0 2—010029 Invoice Report (1 ting Sequence) 1GE 11
-. ACCOUNT NU!~E~
INvOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 S 661000 330 114 000
CONTINUE
4 ITa4(S) FOR ACCOUNT 4 100 E 661000 330 114 000 FOR A TOTAL OF $869.89
100 E 661000 330 115 000
1—5037000—001—3
1 IT~4(S) FOR
DESERT MONTHLY UTILITY BILL
ACCOUNT 4 100 E 661000 330 115 00010/23/2013 0
FOR A TOTAL OF
$102.90
$102.90
100 E 661000 330 116 000
208—467—1478 SitE
208—467—4327 8503
2203598046
1—5037 000—001—3
4 XTE4(S) FOR
LAKEVUE MONTHLY PHONE BILLING
LAKEVUE MONTHLY PHONE BILLING
LAKEVUE MONTHLY UTILITIES
LAKEVUE MONTHLY UTILITY BILL
ACCOUNT 4 100 E 661000 330 116 000
CENTURY 000
CENTURY 000
IDAHO P0000
INTER14OU000
CENTURY LINK
CENTURY LINK
IDAHO POWER
INTEBO4OUNTAIN GAS CO
10/10/2013 0
10/10/2013 0
10/20/2013 0
10/23/2013 0
FOR A TOTAL OF
$207.36
$34.02
$3,357.05
$135.36
$3,733.79
100 E 661000 330 401 000
134 00600—00 1—9
07 87—000366 934
2 IT~4(S) FOR
HS MONTHLY UTILITIES
HS MONTHLY UTILITIES
ACCOUNT 4 100 E 661000 330 401 000
0
010/10/2013 0
10/14/2013 0
FOR A TOTAL OF
$2.00
$1,612.94
$1,614.94
100 E 661000 330 602 000
208—465—3482 5523
208—468—4919 1653
1—5037000—001—3
3 XTEM(S) FOR
100 S 661000 410 000 000
4293921
SAGE MONTHLY PHONE BILLING
SAGE MONTHLY PHONE BILLING
SAGE MONTHLY UTILITY BILL
ACCOUNT 4 100 B 661000 330 602 000
CENTURY 000
CENTURY 000
INTERO4OU000
CENTURY LINK
CENTURY LINK
INTERMOUNTAIN GAS CO
BRADY IN000 READY INDUSTRIES, INC
10/22/2013 0
10/16/2013 0
10/23/2013 0
FOR A TOTAL OF
$35.92
$336.07
$271.08
$643.07
10/14/2013 0 $653.13
INTERMOU000 INTERMOUNTAIN GAS CO
0
0
0
0
100 E 661000 330 601 000
2206496677
1—5037000—001—3
1—5037000—001—3
1—5037000—001—3
134 853 0 0—001—3
0787—00 03 66934
INTEBJ4OU000 INTERMOUNTAIN GAS CO
REPUBLIC000 REPUBLIC SERVICES, INC.
VMS MONTHLY
VMS MONTHLY
VMS MONTHLY
VMS MONTHLY
VMS MONTHLY
VMS MONTHLY
UTILITIES
UTILITY BILL
UTILITY BILL
UTILITY BILL
UTILITIES
UTILITIES
6 IT~4(S) FOR ACCOUNT 4 100 E 661000 330 601 000
IDAHO 90000
INTEBMOU000
INTERMOU000
INTERMOU000
INTERMOU000
REPUBLIC000
IDAHO POWER
INTERMOUNTATN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
REPUBLIC SERVICES,
CO
CO
CO
CO
INC.
0
0
0
0
0
0
0
0
0
0
10/22/2013 0
10/23/2013 0
10/23/2013 0
10/23/2013 0
10/10/2013 0
10/14/2013 0
FOR A TOTAL OF
$5.20
$2.00
$17 .27
$4.16
$16.55
$968.96
$1,014.14
CUST SUPP GYM FLOOR FINISH
APPLICATOR SUPERSHINE/POLISH
3ap~fiO2.p — vALLIVUEidbtf~TkI~T413S ~~~4i28 iOj2~)I3
05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 12
ACCOUNT NUMBER
INVOIcE NUMBER DESCRIPTXON TO NUMBER VENDOR KEY VENDOR NAte DATE STATUS ‘NV AMOUNT
100 E 661000 410 000 000
CONTINUED
74199078 CUST SUPP DEGREASER/COPMRESSED 0 MARIE SA000 WAflE SANITARY SUPPLY 10/09/2013 0 $236.79
CANNED AIR
74207611 CUST SUPP SQUEEGE DISK/BLADE 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/17/2013 0 $768.55
74212883 CUST SUP? DO TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $186.36
74215316 CUST SUP? LAKEVUE SQUEEGEE 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $444.86
BLADES
74215317 OUST SUPP COMPRESSED AIR 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/20/2013 0 $149.76
74215318 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/20/2013 0 $609.75
74215319 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 MARIE SANITARY SUPPLY 10/20/2013 0 $609.75
74215320 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $369.75
74215321 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $369.75
74215322 CUST SUP? 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $369.75
74215323 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $369.75
74215324 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $0.00
74215325 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/23/2013 0 $609.75
14 ITEM(S) FOR ACCOUNT # 100 E 661000 410 000 000 FOR A TOTAL OF $5,747.70
100 E 663000 324 000 000
0448—3 NAINT 1450 BIRCH IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $1,124.76
1078 MAINT NSO SAGE IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $2,722.98
1091—16 MAINT NW FRANKLIN BLVD 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $4,635.00
IRRIGATION FEE
1092 MAINT NSO EAST IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $730.00
1174—4 MAINT NSO ACADEMY IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $91.00
FEE
1265 MAINT NSO HS IRRIGATION FEE 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $4,261.54
1291—1 MAINT NSO CENTRAL IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $1,290.90
FEE
1322 NAINT NSO MOSS LANE IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $1,085.00
FEE
1346 MAINT NS0 LAXEVUE IRRIGATION 0 PIONEER 000 PIONEER IRRIGATION DIST 10/14/2013 0 $1,065.12
FEE
57968 MAINT NSO 11S PORTA POTTY 0 PORTAPR0000 PORTAPROS, LLC 10/14/2013 0 $260.00
RENTAL FEES -
0162—3 MAINT NSO ACADEMY IRRIGATION 1623 PIONEER 000 PIONEER IRRIGATION 01ST 10/14/2013 0 $115.14
FEE
0~ 0 0
MAINT NSO SEPTEMBER/OCTOBER
TRAVEL REIMB
FOR ACCOUNT # 100 E 663000 380 000 000
000 000
MAINT NSO SUPP BIRCH/DESERT
PROPANE
MAINT NSC SUPP FUEL PUMP
MAINT NSO SUPP MOWER TRAILER
CONNECTOR/PLUG
HuNT NSO SUPP ELBOW/JOINT
COMPOUND/FILTER/FUEL PUMP
MAINT NSD SUPP HS SAFETY FENCE
REPAIR
MAINT NSO SUPP ELECTICAL PANEL
BOARD KEYS
MAINT NSO SUPP
GASKET /CONDU IT / STRAP/ADAPTER/CD
UPLING
MAINT NSO SUPP TANK SIGN
MAINT NSO SUPP BULB CHANGER
KIT
MAINT NSO SUPP ELECTRIC DRILL
SNAKE
MAINT NSO SUPP FLY SPRAY
MAINT NSO SUPP FIT BLADE/WIPER
BLADE
MAINT NSO SUPP DESSERT
SCRUBBER BEARING/SPINDLE
KIT/BRUSH KIT
MAINT NSO SUPP WAXIEMELT
~3á~r~tt2p ~ ~ 4T2wPlr ~IO724fIa~
05 13 06 DO 0 2—010029 Invoice Report (I~ ‘~nting Sequence) ‘GE 13
ACCOUNT NUMBER ~ ~
INVOICE NUMBER DESCRIPTION p0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 663000 324 000 000
CONTINUE **
11 ITfl~(S) FOR ACCOUNT 4 100 B 663000 324 000 000 FOR A TOTAL OF $17,381.44
100 F 663000 380 000 000
101113
1 IT~4(S)
100 E 663000 410
44452345
26304
27042
69096
98852
S35 95 65 1. 001
S3600325.001
49148
NZ22982
NE23 157
A125024
500004225016749
74215364
0 TELLEUTJA000 TELLER, JUANA 10/14/2013 0 $96.62
FOR A TOTAL OF $96.62
0 A14ERIGAS000 IINERIGAS PROPANE 10/09/2013 0 $14.87
0 D & B SU000 0 & B SUPPLY CO INC 10/14/2013 0 $4.98
0 D & B SU000 0 & B SUPPLY CO INC 10/17/2013 0 $15.48
0 0 & B SU000 0 & B SUPPLY CO INC 10/14/2013 0 $477.32
0 0 & B SU000 0 & B SUPPLY CO INC 10/15/2013 0 $89.97
0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/14/2013 0 $108.00
0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/14/2013 0 $14.61
0 FASTENAL000 FASTENAL COMPANY 10/17/2013 0 $9.77
0 GROVER E000 GROVER ELECTRIC PLUMBING 10/15/2013 0 $23.98
0 GROVER E000 GROVER ELECTRIC PLUMBING 10/20/2013 0 $10.62
0 NARSING ODD MARSING HARDWARE & PUMP 10/09/2013 0 $8.98
0 NAPA AUT000 NAPA AUTO 10/14/2013 0 $170.20
0 MARIE SA000 MARIE SANITARY SUPPLY 10/23/2013 0 $201.66
74217671 0 MARIE SA000 MARIE SANITARY SUPPLY 10/20/2013 0 $1,391.55
- - v~tttvorg~wofflT Safdflfis9 4~28~M 0/24713
05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 14
ACCOUNT NUMBER
100 5 663000 410 000 000
*CCNT~NuE*
14 ITEM(S) FOR ACCOUNT # 100 E 663000 410 000 000
100 E 664000 324 000 000
FOR A TOTAL OF $2,541.99
100 E 664000 410 000 000
7253965
7254718
72888937228NZ22746
NZ23 011
NZ23 108
N323 157—
1906301001419
218436
218436
218526
5266
WAINT RIVERVUE SERV COLIFOR14
BACTERIA TESTING
MAINT EAST SERV COLIFORN
BACTERIA TESTING
MAINT ‘MS SERV COLIFORM
BACTERIA TESTING
MAINT WEST SERV COLIFORM
BACTERIA TESTING
ACCOUNT # 100 E 664000 324 000 000
MAINT SUPP
MAINT SUPP
MAINT SUPP
MAINT SUPP
MAINT SUPP
BOSH/ADAPTER/COP PER
TEE/FITTING/WATER LEAK REPAIR
MAINT SUPP CENTRAL FOUNTAIN
SPRAY HEAD/TEE/NIPPLE
MAINT SUPP CENTRAL THERMOSTAT
PORT
MAINT
MAINT
LIGHT
MAINT
MA IN T
SWITCH
MAINT SUPP EAST GAS VALVE KIT
MAINT SUPP CENTRAL DRINKING
JOHNSTONOO4 JOHNSTONE SUPPLY
PLUMBING000 PLUMBING PARTS & SUPPLY 00, IN
$17.00
$358.00
$9.56$25.16
$46.62
0
FOUNTAIN PUSH BUTTON
0
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME
24101
24229
24350
24365
DATE STATUS INV AMOUNT
4 ITEM(S) FOR
BIRCH POST SHOE
LOCK CORE PARTS
REFLECTOR
SWIVEL CASTERS
VHS
ANALYTIC000 ANALYTICAL LABORATORIES INC 10/09/2013 0 $15.00
ANALYTIC000 ANALYTICAL LABORATORIES INC 10/09/2013 0 $15.00
ANALYTIC000 ANALYTICAL LABORATORIES INC 10/09/2013 0 $126.00
0 ANALYTIC000 ANALYTICAL LABORATORIES INC 10/09/2013 0 $15.00
FOR A TOTAL OF $171.00
0 ARCHITEC000 ARCHITECTURAL BUILDING SUPPLY 10/20/2013 0
0 ARCHITE0000 ARCHITECTURAL BUILDING SUPPLY 10/20/2013 0
0 0 & B SU000 D & B SUPPLY CO INC 10/14/2013 0
0 0 & B S0000 0 & B SUPPLY CO INC 10/09/2013 0
0 GROVER E000 GROVER ELECTRIC PLUMBING 10/09/2013 0
0 GROVER E000 GROVER ELECTRIC PLUMBING 10/17/2013 0 $11.50
0 GROVER E000 GROVER ELECTRIC PLUMBING 10/17/2013 0 $15.77
0 GROVER E000 GROVER ELECTRIC PLUMBING 10/20/2013 0 $1.08
0 INTERSTA000 INTERSTATE BATTERY 10/14/2013 0 $128.82
0 JOHNSTONOO4 JOHNSTONE SUPPLY 10/17/2013 0 $65.60
0 JOHNSTONOO4 JOHNSTONE SUPPLY 10/17/2013 0 $76.46
0 10/20/2013 0 $36.72
0 10/14/2013 0 $115.42
SUPP EAST BLACK NIPPLE
SUPP DESERT EMERGENCY
BATTERIES
SUPP EAST GAS VALVE
SUPP VMS CONTROL/RELAY
0
TRANSP ACTIVITY CHARTER BUS HS
VOLLEYBALL TRAVEL TO IDAHO
FALLS
FOR ACCOUNT 4 100 E 681000 355 000 000
000 000
GEN TRANSP FORD F250
TIRES/SHOCKS/ALIGNMENT
GEN TRANSP FS EXEMPT PLATES
ACCOUNT 4 100 E 683000 410 000 000
000
GEN TRANSP FUEL
GEN TRANSP FUEL
GEN TRANSP FUEL
GEN TRANSP FUEL
FOR ACCOUNT 4 100 S 683000 415 000 000
401 004
FOOD PROD MANAGEMENT SUPP MISC
LAB FOOD
BAIRD 01000
BAIRD 01000
BAIRD 01000
BAIRD 01000
BAIRD OIL COMPANY
BAIRD OIL COMPANY
BAIRD OIL COMPANY
BAIRD OIL COMPANY
10/10/2013 0
10/10/2013 0
10/15/2013 0
10/17/2013 0
FOR A TOTAL OF
$1,143.11
$697.80
$1,538.56
$247.58
$3,627.05
3~p~t02~p — ~ —.-— —.--.-,.—-,...-...-—-—.--.....-.-——. 4i2flW~1tJ2A7i3~OS.l3.D6.00.(~JO.2—O1.&O.29 Invoice Report Vç)rntino Seqtier~ce) . . . rs: 15
-. ACCOUNT NU1~ER .
INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 664000 410 000 000
CDNTINUED*** * **
13 ITEM(S) FOR ACCOUNT 4 100 5 664000 410 000 000 FOR A TOTAL OF $907.71
100 E 667000 310 000 000
100113 SECURITY PROG FINGERPRINTING 0 ARVINJES000 ARVIN, JESSICA 10/15/2013 0 $40.00
REIMB
100913 SECURITY PROG FINGERPRINTING 0 GLASEMATOO1 GLASER, MATT 10/10/2013 0 $40.00
REIMB
102213 SECURITY PROG FINGER PRINTING 0 MCMTCRAE000 MCMICHAEL CHRIS 10/23/2013 0 $40.00
REIMB
101113 SECURITY PROG FINGERPRINTING 11400042 STATE DEC00 STATE DEPARTMENT OF EDUCATION 10/17/2013 0 $1,000.00
PRE PAYMENT FEES
4 XTEM(S) FOR ACCOUNT # 100 E 667000 310 000 000 FOR A TOTAL OF $1,120.00
100 E 681000 355 000 000
16906 INTERWES000 INTERWEST SYSTEMS, INC.
1 ITEM(S)
100 E 683000 410
46556
C14 144
0
0 COMMERCIOO1
O IDAHO TR000
2 ITEM(S) FOR
100 E 683000 415 000
0149906—IN
0149907—IN
0149924—IN
CL24 912
4 ITEM(S)
243 E 515000 410
101313
10/17/2013 0
FOR A TOTAL OF
10/17/2013 0-
10/17/2013 0
FOR A TOTAL OF
COMMERCIAL TIRE
IDAHO TRANSPORTATION DEPARTMEN
$1,000.00
$1,000.00
$1,178.65
$23.00
$1,201.65
0
0
0
0
4011400052 PAUL’S MOOD PAULS MARKET 10/14/2013 0 $178.51
3aprpto2p ---—-------- ~ ysoor~t~tareTr3r—----—05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 16
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
243 E 515000 410 401 004
CONTINUE
1 ITEM(S) FOR ACCOUNT # 243 E 515000 410 401 004 FOR A TOTAL OF $178.51
243 E 515000 410 401 009
159.95 CABINET & FURNITURE MAKING 4011400057 HOEE DEP000 HOME DEPOT CREDIT SERVICES 10/20/2013 0 $159.95
MISC CLASSROOM SUPP
8253319 CABINET & FURNITURE MAKING 4011400057 HOME DEP000 HOME DEPOT CREDIT SERVICES 10/14/2013 0 $220.93
MISC CLASSROOM SUPP
2 ITEM(S) FOR ACCOUNT # 243 E 515000 410 401 009 FOR A TOTAL OF $380.88
245 E 621000 324 270 000
102213 STATE TECHNOLOGY PROF DEVELOP 91400010 US BANE 002 US DANK CARD SERVICES 10/22/2013 0 $201.36
GRANT NATIONAL AT—RISK YOUTH
CONF LODGING MCAULIFFE/PALMER
1 ITEM(S) FOR ACCOUNT S 245 E 621000 324 270 000 FOR A TOTAL OF $201.36
245 E 621000 351 000 000
INV42374 STATE TECHNOLOGY LAREVUE OETC 41400041 OETC 000 OETC 10/14/2013 0 $538.00
USER/DEVICE CABS LICENSE
UPGRADES
1 ITEM(S) FOR ACCOUNT 5 245 S 621000 351 000 000 FOR A TOTAL OF $538.00
245 E 621000 352 000 000
43510 STATE TECHNOLOGY VALLIVUE 41400049 US BANE 002 US DANK CARD SERVICES 10/22/2013 0 $257.50
DOMAIN INTERNET NAME 5—YEAR
RENEWALS
1 ITEM(S) FOR ACCOUNT 5 245 E 621000 352 000 000 FOR A TOTAL OF $257.50
245 E 621000 410 700 000
GF96293 STATE TECHNOLOGY CLASSROOM 41400038 CDW GOVE000 Cow GOVERNMENT INC 10/10/2013 - 0 $42.00
ENHANCE SUPP CENTRAL IPAD
PROJECT PROJECTOR CABLE
1 ITEM(S) FOR ACCOUNT 5 245 E 621000 410 700 000 FOR A TOTAL OF $42.00
245 E 651000 351 000 000
1NV412373 STATE TECHNOLOGY ACADEMY 41400042 OETC 000 OETC 10/14/2013 0 $157.00
WINDOWS 2012 LICENSE UPGRADES
0, 0 0
0
91400039
91400040
91400041
91400042
91400047
91400039
91400040
91400041
91400043
51400061
51400062
NAEHCY 000
GLOBAL T000
THE WESTOO3
RENTEANG000
GLOBAL TODD
NAEHCY 000
GLOBAL T000
THE WESTOO3
DIXONLIN000
CAXTONS 000
TARGET B000
NAE II C V
GLOBAL TRAVEL
THE WESTIN PEACHTREE PLAZA ATL
RENTERIA, ANGIE
GLOBAL TRAVEL
RAE H C V
GLOBAL TRAVEL
THE WESTIN PEACHTREE PLAZA ATL
DIXON, LINDA
CARTONS PRINTERS LTD
TARGET BANK
10/17/2013
10/23/2013 0
10/23/2013 0
10/23/2013 0
10/23/2013 0
10/23/2013 0
FOR A TOTAL OF
10/23/2013 0
10/23/2013 0
10/23/2013 0
10/23/2013 0
FOR A TOTAL OF
10/20/2013 0
10/22/2013 0
$655.00
$571.60
$308.56
$238.00
$623.60
$2,496.48
$655.00
$571.60
$308.56
$238 .00
$1,773.16
$256.27
$33.33
zvALLxVC~oT~Irir3r’r05 13 06 00 0 2—010029 Invoice Report ( mting Sequence) )3E 17~ -~-~--—‘--~~—-----——----
INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAMB DATE STATUS 1EV AMOUNT
245 E 651000 351 000 000
CONTINUED******
1 ITEM(S) FOR ACCOUNT if 245 E 651000 351 000 000 FOR A TOTAL OF $157.00
251 E 512000 380 000 000
101613 MC CURLE000 MC CURLEY CHRIS fl $99.72TITLE I
AUGUST/SEPTEMBER/OCTOBER
TRAVEL REIMB
102313 TITLE I/HOMELESS NAEHCY CONF
REGISTRATION RENTERIA/DIXON
215711154 TITLE I/HOMELESS NAEHCY CONE’
AIRFARE RENTERIA/DIXON
102313 TITLE I/HOMELESS NARCHY CONF
LODGING RENTERIA/DIXON
102313 TITLE I NAECHY CONF PER
DIEM/RENTERIA
102313 TITLE I NATIONAL AVID CONE’
AIRFARE/CHARLTON
6 ITEM(S) FOR ACCOUNT # 251 E 512000 380 000 000
251 E 512000 380 260 000
102313 TITLE I/HOMELESS NAEHCY CONF
F~EGISTRATION RENTERIA/DIXON
215711154 TITLE I/HOMELESS NAEHCY CONE’
AIRFARE RENTERIA/DIXON
102313 TITLE I/HOMELESS NAECHY CONF
LODGING RENTERIA/DIXOLc
102313 TITLE I HOMELESS NAEHCY CONF
PER DIEM/DIXON
4 ITEM(S) FOR ACCOUNT 4 251 B 512000 380 260 000
251 E 512000 410 000 000
436268 TITLE I MW//TITLE I/TITLE III
SUPP PRINTER INK CARTRIDGES
10132013 TITLE I MIG/TITLE I/TITLE III
SUPP LEP/MIG MATH NIGHT
GAMES/PRIZES
TITLE I MIG/TITLE I/TITLE III
STIFF LEP/MIG MATH NIGHT
GAMES/PRIZES
FOR ACCOUNT # 251 S 512000 410 000 000
114 000
TITLE I SUP? CENTRAL EXTENDED
DAY KINDER BOOKS
1 ITEM(S) FOR ACCOUNT ft 251 E 512000 410 114 000
253 E 512000 380 000 000
215710929/215710930 TITLE I MIGRANT BI—LITERACY
CONF AIRFARE/SEANOUNT
102313 TITLE I MIGRANT 81—LITERACY
CONF LODGING/SEANOUNT
102313 TITLE I MIGRANT RI—LITERACY
CONF PER DIEM/SEANOUNT
3 ITEM(S) FOR ACCOUNT ft 253 E 512000 380 000 000
253 E 512000 410 000 000
436268 TITLE I MIG//TITLE I/TITLE III
SUP? PRINTER INK CARTRIDGES
10132013 TITLE I MIG/TITLE I/TITLE III
SUPP LEP/NIG MATH NIGHT
GAMES / FRI Z ES
101713 TITLE I MIG/TITLE I/TITLE III
SUFF LEP/MIG MATH NIGHT
GAMES/PRIZES
3 ITEM(S) FOR ACCOUNT * 253 E 512000 410 000 000
253 E 512000 410 807 000
207D0 TITLE I MIGRANT OSY/DISTRICT
ADMIN 50FF CHROMEBOOK
12446 TITLE I MIGRANT OSY/DISTRICT
ADMIN SUPP CHROMEBOOK GOOGLE
MANAGEMENT APP
3a~rpt02.p ..~ vAIt~vE e~o~tbr~tarer tI~-~-- — ~ 10/24/13
05 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 18ACCOUNT NUMBER
XNVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
251 E 512000 410 000 000
CONTINUE
101713
3 ITEM(S)
251 E 512000 410
435957
51400062 TARGET 8000 TARGET BANK 10/20/2013 0 $10.78
FOR A TOTAL OF $300.38
51400032 CARTONS 000 CAXTONS PRINTERS LTD 10/09/2013 0 $159.24
FOR A TOTAL OF $159.24
91400044 GLODAL T000 GLOBAL TRAVEL 10/23/2013 0 $388.70
91400045 LAQUINTAOO3 LAQUINTA INN SAN DIEGO OLD TOW 10/23/2013 0 $315.22
91400046 SEANOUNT000 SEA1400NT, SARAH 10/23/2013 0 $183.00
FOR A TOTAL OF $886.92
51400061 CAXTONS 000 CARTONS PRINTERS LTD 10/20/2013 0 $512.53
51400062 TARGET 8000 TARGET BANK 10/22/2013 0 $33.33
51400062 TARGET 8000 TARGET DANK 10/20/2013 0 $10.78
FOR A TOTAL OF $556.64
51400059 TEK—HUT 000 TEE—HUT 10/22/2013 0 $124.50
51400060 PROMEVO 000 PROMEVO EEC 10/10/2013 0 $15.00
0 0
3ápr~C0~.p - 4T2fl~r~ ]~fl471I -.
05 13 06 00 ( 0 2—01d029 Invoice Report (Z\ ,nting Sequence) 65 19
INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
253 S 512000 410 807 000CONTINUED******
2 ITEM(S) FOR ACCOUNT ft 253 E 512000 410 807 000 FOR A TOTAL OF $139.50
263 E 611000 410 000 000
GJ49182 CARL PERKINS ACADEMY SUPP 4911400017 CDW GOVE000 COW GOVERNMENT INC 10/16/2013 0 $750.90
PRINTER/TONER
1 ITEM(S) FOR ACCOUNT * 263 E 611000 410 000 000 FOR A TOTAL OF $750.90
270 E 622000 410 000 000
436268 TITLE I MIG//TITLE I/TITLE III 51400061 CANTONS 000 CANTONS PRINTERS LTD 10/20/2013 0 $512.53
SUPP PRINTER INK CARTRIDGES
10132013 TiTLE I MIG/TITLE I/TITLE III 51400062 TARGET 8000 TARGET SANK 10/22/2013 0 $33.34
SUP? LEP/MIG MATH NIGHT
GAMES / PRI EES
101713 TITLE I MIG/TITLE I/TITLE III 51400062 TARGET 8000 TARGET SANK 10/20/2013 0 $5.40
SUPP LEP/MIG MATH NIGHT
G?iNES / PRIZES
3 ITEM(S) FOR ACCOUNT It 270 B 622000 410 000 000 FOR A TOTAL OF $551.27
274 E 5150D0 410 000 000
101713 21ST CENTURY PLACE SUPP U ROMANJEN000 ROMAN, JENNIFER 10/23/2013 0 $74.95
ORIGANII PAPER REINS
1 ITEM(S) FOR ACCOUNT It 274 E 515000 410 000 000 FOR A TOTAL OF $74.95
290 E 710000 322 000 000
100913 FS RENTAL OPTICAL SCANNER 81400072 HEARTLANOO1 HEARTLAND PAYMENT SYSTEMS, INC 10/16/2013 0 $590.00
N/KEY PAD ANNUAL LEASE FEES
1 ITEM(S) FOR ACCOUNT ft 290 B 710000 322 000 000 FOR A TOTAL OF $590.00
290 E 710000 410 000 000
836425458 F~ STUDENT LUNCH FEE REINS 0 VASQUMAG000 VASQUEZ, MAGDELENA 10/10/2013 0 $10.60
1 ITEM(S) FOR ACCOUNT ft 290 E 710000 410 000 000 FOR A TOTAL OF $10.60
290 E 710000 550 000 000
101013 FS EQUIP CATERING/VMS 3 TIER 81400050 SS&R DES000 8S&R DESIGN & SUPPLIES 10/16/2013 0 $1,O11.DD
CARTS
Th~rpt02.p ~ - 4:2PW~i0/24/1305 13 06 00 00—10 2—010029 Invoice Report (Accounting Sequence) PAGE 20ACCOUNT NUMBER
INVOICE NUMBER DESCRI?TIO1~ P0 NUMBER VENDOR 1UY VENDOR NAME DATE STATUS ‘NV AMOUNT
290 E 710000 550 000 000
CONTINUE *
1 ITEM(S) FOR ACCOUNT It 290 E 710000 550 000 000 FOR A TOTAL OF $1,011.00
410 E 811000 324 000 000
32320 CAPITAL PROJ NEW HS TRAFFIC 0 HORRCOKS000 HORROCKS ENGINEERS INC 10/20/2013 0 $4,626.00
STUDY FEES
1 ITEM(S) FOR ACCOUNT 4 410 S 811000 324 000 000 FOR A TOTAL OF $4,626.00
420 E 515000 510 000 000
564387 SPF HS INSTALL BLEACHER WHEELS 0 ENDRO EQ000 ENDRO EQUIPMENT SERVICE & SUPP 10/17/2013 0 $3,943.68
1 XTEMCS) FOR ACCOUNT 4 420 E 515000 510 000 000 FOR A TOTAL OF $3,943.68
420 E 811000 324 700 000
20971 SF-F TECHNOLOGY CENTRAL 0 TN COMMU000 TK COMMUNICATIONS LLC 10/14/2013 0 $2,017.62
PROJECTOR/SCREEN INSTALL
1 ITEM(S) FOR ACCOUNT 4 420 2 811000 324 700 000 FOR A TOTAL OF $2,017.62
420 E 811000 550 700 000
689 SPF TECHNOLOGY EQUIP LENOVA 41400034 TEN—HUT 000 TEE—HUT 10/09/2013 0 $649.99
THINKPAD LAPTOP
20699 STATE TECHNOLOGY CLASSROOM 41400039 TEN—HUT 000 TEN—HUT 10/22/2013 a $26,622.96
ENHANCE EQUIP HS CAD COMPUTER
UPGRADES
INV157712 SPF TECHNOLOGY EQUIP LANEVUE 41400040 INSIGHT 001 INSIGHT SYSTEM EXCHANGE 10/22/2013 0 $3,312.00
MONITOR UPGRADES
3 ITEM(S) FOR ACCOUNT 4 420 E 811000 550 700 000 FOR A TOTAL OF $30,584.95
TOTAL NUMBER OF OPEN INVOICES: 212 $122,677.82
240 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $122,677.82
FUND SUMMARY
Fund Description Balance Sheet Revenue Expense Total
100 GENERAL FUND 0.00 0.00 70,449.28 70,449.28
243 PROFESSIONAL TECHNICAL 0.00 0.00 559.39 559.39
0 0 0
3à~pt02p I -. ~ - 412 ~ 1b724713
05 13 06 00 2—010029 Invoice Report (Iç)nting Sequence) N_f 21ACCOUNT NUMBER
INVOICE NUMBER bESCRIPTXON P0 NUMBER VENDOR KEY VENDOR NAME
FUND SUMMARY CONTINUED
Fund
245
251
253
263
270
274
290
410
420
Description
STATE TECHNOLOGY
TITLE I
TITLE I MIGRANT
CARL PERKINS
TITLE III LANGUAGE
21st CENTURY
FOOl) SERVICE
CAPITAL PROJECTS
PLANT FACILITIES*•** Fund Sunirnary Totals ***
Ealance Sheet
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Revenue
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Expense
1,195.86
4,729.26
1,583.06
750.90
551.27
74.95
1,611.60
4,626.00
36,546.25
122,677.82
Total
1,195.86
4,729.26
1,583.06
750.90
551.27
74.95
1,611.60
4,626.00
36,546.25
122,677.82
** End of report ************************
r
DATE STATUS XNV AMOUNT
3apr~t0~p ~ - - -
05 13 06 00 00—10 2—010~O29 Invoice Report (Accounting Sequence) PAGEACCOUNT NUMBER I
INVOICE NUMBER D~ScRIpTIOu PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 512000 290 000 DCC
102213 ELEM ED ADV/STEP INTO THE C PUENTC00000 PUENTE, COURTNEY 10/22/2013 0 $100.00
SIIOES OF A 21ST CENTURY
STUDENT
1 ITEM(S) FOR ACCOU~4T S 100 E 512000 290 COO COO FOR A TOTAL OF $100.00
100 E 512000 324 109 000
9219205—0T13 BIRCH POSTAGE METER RENTAL 0 PITNEY B000 PITNEY BOWES 10/20/2013 C $40.00
1 ITEM(S) FOR ACcOT.iliT It 100 E 512000 324 109 000 FOR A TOTAL OF $4C.CO
100 E 512000 410 109 000
436065 H~RCH SUP? COMPUTER LAB BUG 1091400048 CANTONS 000 CANTONS PRINTERS LTD 10/14/2013 0 $42.80
SEALS/PENCIL
SHARPENER/GLITZ COMBO
2677882—292162 B~RCH SUPP TWO—WAY RADIO 1091400051 US BANK 002 US BANK CARD SERVICES 10/22/2013 0 $75.24
MOTOROLA SX600R REPLACEMENT
BATTERIES
13N23507 B~RCH SUPP COMPUTER LAB LESSON 1091400058 CHESTER 000 CHESTER CREEK TECHNOLOGIES 10/16/2013 0 $858.24
HOARD KEYBOARDS
40974629 BIRCH 4TH GRAtE MISC SUPP 1091400059 SCHOLASTOO1 SCHOLASTIC BOOK CLUBS INC 10/22/2013 0 $95.00
436313 B~RCH SUPP INK CARTRIDGES 1091400060 CAXTONS 000 CAXTONS PRINTERS LTD 10/20/2013 0 $187.98
5 ITEM(S) FOR ACCOU~4T 4 100 E 512000 410 109 000 FOR A TOTAL OF $1,259.26
100 E 512000 410 112 000
2160:03364034 EAST SUPP WATER C TREASURE000 TREASURE VALLEY COFFEE 10/10/2013 0 $20.00
1486 EAST SUPP NAME PLATES 1121400032 WITCD 000 WITCO 10/20/2013 0 $35.80
436311 EAST SUPP CHAIR MAT 1121400033 CANTONS DOD CAXTONS PRINTERS LTD 10/20/2013 0 $38.80
- 3 ITEM(S) FOR ACCOU~4T 4 100 E 512000 410 112 000 FOR A TOTAL OF $94.60
100 E 512000 410 113 000
004189413000 WEST SUP? CLASSROOM MAIL 1131400029 REALLY G000 REALLY 6000 STUFF INC 10/16/2013 0 $158.19
CENTER/PAPER HOLDER
1 ITEM(S) FOR ACCOU~T 1$ 100 E 512000 410 113 000 FOR A TOTAL OF $158.19
100 E 512000 410 114 000
092713 CENTRAL SUPP SNACKS 0 PUENTCOU000 PUENTE, COURTNEY 10/15/2013 C $100.22
120202 C~NTRAL SUPP WALKIE TALKIES 1141400039 GEM STAT000 GEM STATE COMMUNICATIONS, INC. 10/10/2013 0 $511.60
C C C
3aprpto2.p
05.13.06.00. 00-(~)010029
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION
100 E 512000 290 000 000
102413
12685
14410
14462
081513
ELEM ED ADV/THERES AN APP FOR
THAT
ELEM ED ADV/MANAGING THE FIRST
SEMESTER
ELEM ED ADV/MIMIO BASIC SKILLS
ELEM ED ADV/NENTORING NEW
TEACHERS
ELEM ED ADV/CREATING COMMON
CORE ASSESSMENT
ACCOUNT * 100 E 512000 290 000 000
VALLIVUE SCP~OL DISTRICT #139 2:52 PM
Invoice Repcrç__1counting Sequence)
HAGGARD 000 HAGGARD BRENDA L
NORTIIWESOOS NORTHWEST NAZARENE UNIVERSITY
NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY
NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY
RINKEANA000 RINKER, AMANDA
100 E 512000 324 112 000
100 E 512000 324 113 000
315583
315794
102813
WEST
WEST
WEST
REINE
0
0
0
CENTRAL SERV PROGRAMMING PHONE 0
CHANGES
BOISE OF000
BOISE OF000
WEST JA000
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
WEST JANET K
10 /3 0/20 13
11/01/2013
10/31/20 13
FOR A TOTAL OF
$175.77
$817.69
$32.71
$1,026.17
100 E 512000 324 115 000
315794315794
DESERT COPIER USAGE FEEDESERT COPIER USAGE FEE
BOISE OF000 BOISE OFFICE EQUIPMENTBOISE OF000 BOISE OFFICE EQUIPMENT
11/01/2013 B11/01/2013 B
90 NUMBER VENDOR KEY VENDOR NAME
11/114131’ N,
PAç_)
0
0
0
0
5 ITEM(S) FOR
1
DATE STATUS INV AMOUNT
11/01/2013 B $150.00
10/26/2013 B $660.00
10/26/2013 B
10/26/2013 B
$60.00
$240.00
315794 EAST COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT
315794 EAST COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT
315794 EAST COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT
20989 EAST SERV PROGRAMMING PHONE 0 TIC CONMU000 TIC COMMUNICATIONS LLC
CHANGES
4 ITEM(S) FOR ACCOUNT * 100 E 512000 324 112 000
10/29/2013 B $110.00
FOR A TOTAL OF $1,220.00
COPIER USAGE FEE
COPIER USAGE FEE
AUGUST/SEPTEMBER TRAVEL
11/01/2013 B
11/01/2012 B
11/01/2013 B
10/26/2013 B
FOR A TOTAL OF
3 ITEM(S) FOR ACCOUNT # 100 E 512000 324 113 000
100 E 512000 324 114 000
20988
$186.12
$593.37
$10.52
$65.00
$855.01
1 ITEM(S) FOR ACCOUNT * 100 B 512000 324 114 000
B
B
B
TK COI4MU000 TIC COMMUNICATIONS LLC
00
10/26/2013 B $65.00
FOR A TOTAL OF $65.00
$389.88$133.13
SaprptO2.p VALLIVUE SCHOOL DISTRICT *139 2:52 PM 11/11/1.3
05.13. 06.OO.OO—1O.2—O].0029 Invoice Report (Accounting Sequence) PAGE: 2
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 512000 324 115 000CONTINUE
2 ITEM(S) FOR ACCOUNT * 100 E 512000 324 us ooo FOR A TOTAL OF $523.01
100 E 512000 324 116 000
315794 LAKEVUE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $1.20
315794 LAKEVUE COPIER USAGE FEE C BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $123.13
2 ITEM(S) FOR ACCOUNT * 100 E 512000 324 116 000 FOR A TOTAL OF $124.33
100 E 512000 410 109 000
26368997474 BIRCH SUPP BUCKET FILLING 1091400049 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $60.81
BOOKS/COUNSELOR BOOKS
00402173000 BIRCH SUPP 3RD GRADE VINYL 1091400061 REALLY GOOD REALLY GOOD STUFF INC 10/29/2013 B $48.11
DESKTOP HELPERS
659900568—01 BIRCH SUPP 4TH GRADE 1091400062 ORIENTAL000 ORIENTAL TRADING CO INC 10/29/2013 B $83.23
ERASERS/PUTTY/PARATROOPER5/YO
YOS/ S TRESS
BALLS /WH I STLES —LODKHART
659900568—02 BIRCH SUPP 4TH GRADE 1091400062 ORIENTAL000 ORIENTAL TRADING CO INC 11/05/2013 B $10.00
ERASE RS/PUTTY/PARATROOPERS/YO
YOS/STRESS
BALLS /WH I STLES—LOOKHART
p454658300028 BIRCH SUPP KINDER CLASSROOM 1091400063 TEACHER 001 TEACHER DIRECT 10/29/2013 B $429.96
RUG—SEE NELL
436658 BIRCH SUPP OFFICE/iSV GRADE 1091400065 CAXTONS 000 CAXTONS PRINTERS LTD 10/30/2013 B $127.22
BINDERS/MAGNETIC
CLIPS/BATTERIES/VIS A
VIS—SMITH
004209539000 BIRCH SUPP PRIVACY SHIELD 1091400066 REALLY GOOD REALLY GOOD STUFF INC 11/05/2013 B $44.84
7 ITEM(S) FOR ACCOUNT * 1DO E 512000 410 109 000 FOR A TOTAL OF $804.17
100 E 512000 410 112 000
2160:03379974 EAST SUPP WATER 0 TREASURE000 TREASURE VALLEY COFFEE 10/26/2013 B $52.00
1 ITEM(S) FOR ACCOUNT * 100 E S12000 410 112 000 FOR A TOTAL OF $52.00
100 E 512000 410 113 000
062338386689 WEST SUPP PORTABLE KIDS EVA 1131400028 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $39.98
FOAM IPAD COVER
0 0
11/01/2013 B
10/30/2013 B
10/30/2013 B
FOR A TOTAL OF
$132. 91
$45.69
$125.98
$95.95
$80.93
$768.00
$490.00
$2,635.41
l1/1~—’1.3
3
3aprpto2.p <_~ VALLfl’UE SCW’~DL DISTRICT #139 2:52 TM
05.13. 06.0O.00_çj010029 Invoice Repor(,,)oounting Sequence)
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR I€Y VENDOR NAME DATE STATUS INV AMOUNT
100 E 512000 410 113 000
CONTINUE
1 ITEM(S) FOR ACCOUNT # 100 E 512000 410 113 000 FOR A TOTAL OF $39.98
100 E 512000 410 114 000
58379A CENTRAL SUPP INK/MASTERS FOR 0 BOISE OF000 BOISE OFFICE EQUIPMENT 10/30/2013
RICOH CREDIT
166412695843 CENTRAL SUPP DIGITAL WALL 1141400028 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013
CLOCKS
137767488391 CENTRAL SUPP LEATHER IPAD 1141400033 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013
COVERS
138199 CENTRAL SUPP 4TH GRADE STUDENT 1141400038 SUCCESS 000 SUCCESS BY DESIGN 10/26/2013
PLANNERS
GL1181O CENTRAL SUP? PHONE/Tv CABLES 1141400047 CDW GOVE000 COW GOVERNMEMT INC 10/29/2013
436762 CENTRAL EQUIP/SUP? BROTHER 1141400048 CANTONS 000 CAXTONS PRINTERS LTD 11/01/2013
LASER MULTIFUNCTION
COPIER/TONER
129534 CENTRAL SUP? SMARTBOARD 1141400050 PRDJECT0001 PROJECTORQUEST 10/29/2013
LIGHTBULB
436767 CENTRAL SUP? PENCIL SHARPENER 1141400051 CAXTONS 000 CANTONS PRINTERS LTD 11/01/2013
43768 CENTRAL SUPP DESKTOP SORTER 1141400052 CANTONS 000 CANTONS PRINTERS LTD 11/01/2013
59066 CENTRAL SUP? 4TH GRADE 1141400053 NOUNTAINOO5 MOUNTAIN MATH & LANGUAGE 10/30/2013
MOUNTAIN LANGUAGE BULLETIN
BOARD KIT
436769 CENTRAL SUPP PENCIL 1141400054 CAXTONS 000 CANTONS PRINTERS LTD 11/01/2013 B $89.03
SHARPENER/PENCILS/NARKERS/RULER
S
4553067 CENTRAL SUPP STORE CLIPBOARD 1141400055 REALLY G000 REALLY GOOD STUFF INC
STAND
6466407 CENTRAL SUP? IPAD COVERS 1141400056 SF CORP 000 SF CORP
4258211590 CENTRAL SUP? iTUNE CARDS 1141400057 APPLE INOO1 APPLE INC.
14 ITEM(S) FOR ACCOUNT # 100 E 512000 410 114 000
100 E 512000 410 115 000
103113 DESERT SUP? AIR HORNS/PLASTIC 0 DESERT S000 DESERT SPRINGS ELEMENTARY 11/05/2013 B $196.39
DVHD/SERVICE REINB
436659 DESERT SUPP HP TONER 1151400025 CANTONS 000 CANTONS PRINTERS LTD 10/30/2013 B $1,847.90
CARTRIDGES/POST IT NOTES
$-103 .00
$187.10
$80.48
$454.86
$12.61
$174.87
8
B
B
B
B
B
B
B
B
B
3aprpto2.p W~LLIVUE SCHOOl. DISTRICT #139 2:52 PH 11/11/13
05.13. 06.00.00—1O.2—010029 Invoice Report (Accounting Sequenoe) PAGE: 4
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I€Y VENDOR NA~ DATE STATUS ‘NV AMOUNT
100 E 512000 410 115 000
CONTINUE
436780 DESERT SOPP ELECTRIC PENCIL 1151400026 CARTONS 000 CARTONS PRINTERS LTD 11/01/2013 B $45.79
SHARPENER/COLORED RUBBER BANDS
3 ITEM(S) FOR ACCOUNT 0 100 E 512000 410 115 000 FOR A TOTAL OF $2,090.08
100 E 512000 410 116 000
103113 LAKEVUE SUPP AIR HORNS 0 HOBBS L000 HOBBS LEETA 11/05/2013 B $44.46
1 ITEM(S) FOR ACCOUNT 0 100 E 512000 410 116 000 FOR A TOTAL OF $44.46
100 E 512000 420 113 000
18788 WEST OFFICE SUP? ROOM SIGN 1131400032 SUPERIOROO1 SUPERIOR SIGNS 10/29/2013 B $47.50
DE CAL S
1 ITEM(S) FOR ACCOUNT 0 100 S 512000 420 113 000 FOR A TOTAL OF $47.50
100 E 512000 420 116 000
000027800782—0005788 LAKEVUE OFFICE SUPP FROSTED 1161400004 BAGS & B000 BAGS & BOWS BY DELUX 11/05/2013 B $70.63
BAGS
1 ITEM(S) FOR ACCOUNT 0 100 E 512000 420 116 000 FOR A TOTAL OF $70.63
100 E 512000 550 114 000
436762 CENTRAL EQUIP/SUPP BROTHER 1141400048 CARTONS 000 CARTONS PRINTERS LTD 11/01/2013 B $175.12
LASER MULTIFUNCTION
COPIER/TONER
1 ITEM(S) FOR ACCOUNT 0 100 E 512000 SSO 114 000 FOR A TOTAL OF $175.12
100 E 515000 290 000 000
12632 SEC ED ADV/AVIO SITE TEAM 0 NORTHWESOO5 NORTHWEST NAEARENE UNIVERSITY 10/26/2013 B $3,480.00
13567 SEC ED ADV/INPLENENTING IDAHO 0 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 8 $960.00
CORE
13947 SEC ED ADV/MENTORING HIGH 0 NORTHWESOOS NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $540.00
SCHOOL STUDENTS
14273 SEC ED ADV/FINE ARTS 0 NORTHWESDO5 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $120.00
CROSS—DISTRICT
14410 SEC ED ADV/NIMIO BASIC SKILLS 0 NORTHWESOO5 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $180.00
14462 SEC ED ADV/MENTORING NEW 0 NORTHWESOOS NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $120.00TEACHERS
0 0 0
3aprpto2.p ~--~--~ ~,j.nvuz SC~L DISTRICT #139 2:52 m 11/rt&1.3
05.13.06.0Q.oo-(~_~,)1oo29 Invoice Repor(~_)ounting Sequence) PAd S
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 290 000 000
CONTINUE
14798 SEC ED ADV/FRENCH ART AND ART 0 NORTHWES005 NORTHWEST NAZARENE UNIVERSITY 10/26/2013 B $60.00
HISTORY
7 ITEM(S) FOR ACCOUNT 4 100 E 515000 290 000 000 FOR A TOTAL OF $5,460.00
100 E 515000 310 401 000
130—102013 HS STUDENT BASIC EMT COURSE 0 PROSAFE 000 PROSAFE PROFESSIONAL SAFETY 10/30/2013 B $2,777.54
SERV
1 ITEM(S) FOR ACCOUNT # 100 E 515000 310 401 000 FOR A TOTAL OF $2,777.54
100 E 515000 324 300 000
9713378694 TRUANCY MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $52.47
1 ITEM(S) FOR ACCOUNT # 1DO E 515000 324 300 000 FOR A TOTAL OF $52.47
100 E 515000 324 401 000
315794 MS COPIER USAGE FEE 0 BOISE CFCCO BOISE OFFICE EQUIPMENT 11/01/2013 B $311.66
315794 MS COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $46.34
N4253314 MS POSTAGE MACHINE LEASE 4011400155 MAILFINA000 MAILFINANCE 10/29/2013 B $585.00
12—NOV—2013 TO 11—FEB—2014
3 ITEM(S) FOR ACCOUNT 4 100 E 515000 324 401 000 FOR A TOTAL OF $943.02
100 H 515000 324 601 000
315794 VMS COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $150.14
315794 VMS COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $450.92
2 ITEM(S) FOR ACCOUNT 4 100 E 515COO 324 601 000 FOR A TOTAL OF $601.06
100 E 515000 324 602 000
315794 SAGE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $350.44
315794 SAGE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $367.39
315794 SAGE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $79.66
3 ITEM(S) FOR ACCOUNT 4 100 E 515000 324 602 000 FOR A TOTAL OF $797.49
100 E 515000 380 401 000
6187 HS PROJECT LEADERSHIP CONF 4011400116 IDAHO ASOO1 IDAHO ASSCC OF SCHOOL ADMIN 10/26/2013 B $350.00
REGISTRATION/CARSON
SaprptO2.p yALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13
05.13.06.O0.0o—10.2—010029 Invoice Report (Accounting Sequence) PASS: 6
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 515000 380 401 000
CONTINUE
1 ITEM(S) FOR ACCOUNT # 100 E 515000 380 401 000 FOR A TOTAL OF $350.00
100 £ 515000 380 401 120
091213 H5 MUSIC AUGUST/SEPTENBER 0 HALL MIC000 HALL, MICHAEL 11/05/2013 B $69.16
TRAVEL REINB
100813 US MUSIC SEPTENBER/OCTOBER 0 HALL NIC000 HALL, MICHAEL 11/05/2013 B $69.16
TBAVEL REIMB
2 ITEM(S) FOR ACCOUNT # 100 E 515000 380 401 120 r~° A TOTAL OF $138.32
100 H 515000 410 200 000
9713378894 ESL/LEP MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 8 $132.06
1 ITEM(S) FOR ACCOUNT # 100 E 515000 410 200 000 FOR A TOTAL OF $132.06
100 E 515000 410 401 000
21976083449 US! SUPP WATER BALLOON/WATER 0 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $49.08
BOMBS/PUMP STATION
103113 HS SUPP SONY SUPER COLOR DOME 4011400083 VALLIVUEOO1 VALLIVUE HIGH SCHOOL 10/31/2013 B $1,376.72
CAMERAS/USA DOME SECURITY
CAMERAS
2 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 000 FOR A TOTAL OF $1,425.00
100 E 515000 410 401 001
NP6582O URAG SCIENCE SUPP MISC 4011400043 OXARC 1000 OXARC INC 10/29/2013 B $235.14
CLASSROOM MATERIALS
1 ITEM(S) FOR ACCOUNT It 100 E 515000 410 401 001 FOR A TOTAL OF $235.14
100 S 515000 410 401 007
PS000294380 US! MISC ART SUPP 4011400005 QUALITY 000 QUALITY ART INC 11/05/2013 B $33.38
2282420 HS.ART SUPP SOAP 4011400147 DICK BLI000 DICK BLICK ART MATERIALS 11/01/2013 B $389.10
STONE/BASSWOOD PIECES
2 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 007 FOR A TOTAL OF $422.48
100 E 515000 410 401 051
436775 H5. SPEC ED SUPP HP INK 4011400153 CANTONS 000 CANTONS PRINTERS LTD 11/01/2013 8 $151.98
CARTRIDGES
0 0
3aprptO2.p ~ VALLIVUE SC~’OL DISTRICT #139 2:52 PH 11/1’-(tS
O5.13.O6.Oo.oQ.(~,,,)o1oo29 Invoice Repor~)counting Sequence) PAC’~~)
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 11W AMOUNT
100 E 515000 410 401 051
CONTINUE
1 ITEM(S) FOR ACCOUNT * 100 E 515000 410 401 051 FOR A TOTAL OF $151.98
100 E 515000 410 401 110
097112954039 115 MATH SUPP USB 4011400089 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $12.30
CAMERA/EXTENSION
CABLE/REPEATER CABLE
0971177933339 MS MATH SUPP USE 4011400089 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $65.40
CAMERA/EXTENSION
CABLE/REPEATER CABLE
255059335700 HS MATH SUPP USB 4011400089 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $5.09
CAMERA/EXTENSION
CABLE/REPEATER CABLE
436483 HS MATH SUPP ADJUSTABLE FILE 4011400134 CAXTONS 000 CANTONS PRINTERS LTD 10/26/2013 B $16.19
RACK/PAPER CLIPS
678954833001 MS MATH 5UPP TONER 4011400137 OFFICE DOD1 OFFICE DEPOT CREDIT PLAN 10/26/2013 B $19.55
CARTRIDGE/PAPER CLIPS/BINDER
CLIPS
678954834001 115 MATH SUPP TONER 4011400137 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/26/2013 B $21.78
CARTRIDGE/PAPER CLIPS/BINDER
CLIPS
678954835001 HS MATH SUPP TONER 4011400137 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/26/2013 B $7.38
CARTRIDGE/PAPER CLIPS/BINDER
CLIPS
7 ITEM(S) FOR ACCOUNT # 100 2 515000 410 401 110 FOR A TOTAL OF $147.69
100 E 515000 410 401 120
436491 115 MUSIC SUfl’ TONER CARTRIDGE 4011400144 CAXTONS 000 CAXTONS PRINTERS LTD 10/26/2013 8 $75.99
232 115 MUSIC SUPP TRUMPET BUCKET 4011400150 SPENCER’OOO SPENCER’S MUSIC 11/01/2013 8 $430.00
MUTE/TENOR TROMBONE
MUTE/BASSOON SEAT STRAP WITH
CUP
33115 H~ MUSIC AMERICAN CHORAL 4011400151 AMERICANO2O AMERICAN CHORAL DIRECTORS ASSO 10/26/2013 B $95.00
DIRECTORS ASSOCIATIONMEHBERSMIP FEES
3aprpto2 ~‘ ~ SCHOOl. DISTRICT #139 2:52 PM 11/11/13
05.13.06.0O.0o—10.2—o10029 Invoice Report (Accounting Sequence) 8
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 410 401 120
CONTINUE
3 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 120 FOR A TOTAL OF $600.99
100 E 515000 410 401 130
107564 KS SCIENCE SUP? STUDENT 4011400100 WEDASSIS000 WEDASSIGN KNOWLEDGE BASE 11/01/2013 B $231.00
WEBASSIGN ACCOUNTS
064135574786 KS SCIENCE SUP? VARIOUS DVO 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $10.59
TI~PLES
067826854840 KS SCIENCE SUP? VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $11.17
TITLES
099308068334 KS SCIENCE SUP? VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $11.23
TIVLES
125920655184 KS SCIENCE SUP? VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $8.96
TITLES
139396120175 H5. SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $4.56
TITLES
191929622409 HR SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $11.29
TITLES
236313925235 115 SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $7.93
TITLES
246765488594 KS SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $57.56
TITLES
271123891337 KS; SCIENCE SUE? VARIOUS DVD 4011400121 AMAZON COOD AMAZON CREDIT PLAN 1D/30/2013 B $5.99
TITLES
282652955866 KS. SCIENCE SUPP VARIOUS DVD 4011400121 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $7.99
TITLES
1697006 115. SCIENCE SUP? BENEDICT’S 4011400140 FLINN SC000 FLINN SCIENTIFIC INC 10/29/2013 B $108.95
SOLUTION/BIURET TEST
SOLUTION/SODIUM ACETATE
12 ITEM(S) FOR ACCOUNT # 100 Z 515000 410 401 130 FOR A TOTAL OF $477.22
100 E 515000 410 401 150
GL66718 KS COMPUTER SUP? MEMOREX DVDS 4011400136 COW GOVE000 COW GOVERNMENT INC 10/29/2013 B $30.00
1 ITEM(S) FOR ACCOUNT * 100 E 515000 410 401 150 FOR A TOTAL OF $30.00
100 E 515000 410 601 000
fl
3aprpto2.p VAILIVUE SCHOOL DISTRICT #139 2:52 PM l1/l)J13
C) 4;OS.l3.OG.0O.0O~\~p10o29 Invoice Reporçyounting Sequence) PA\~j 9
ACCOUNT NUNDER
INVOICE NU~ER DESCRIPTION PD NTI4BER VENDOR I~Y VENDOR NAME DATE STATUS 1W AMOUNT
100 E 515000 410 601 000
CONTINUE
676125248001 VHS SUP? STAPLER/EXPO 6011400050 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/29/2013 8 $55.86
HARKERS/GLUE STICKS-CHAMBERLIN
66685195001 VMS SUP? PAPER/HAND 6011400051 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $32.10
SANITIZER/TAPE/PENS/PENCILS/POS
T IT NOTES—SIMONES
666882098001 VMS SUPP PAPER/HAND 6011400051 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $17.91
SANITIZER/TAPE/PEN5/PENCIL5/P05
T •IT NOTES—SIMONES
678894626001 VMS SUPP ART PAPER/ERASERS 6011400052 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $200.67
678894723001 VHS SUPP ART PAPER/ERASERS 6011400052 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $13.92
679127740001 VMS SUPP BATTERIES/POST IT 6011400053 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/29/2013 8 $147.78
NOTES/CALENDAR
REFILLS/TAPE/STAPLER/INK
CARTRIDGE/HANGING FILES
679127787001 VMS SUPP BATTERIES/POST IT 6011400053 OFFICE 0001 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $5.44
NOTES/CALENDAR
REFILLS/TAPE/STAPLER/INK
CARTRIDGE/HANGING FILES
679127788001 VHS SUPP BATTERIES/POST IT 6011400053 OFFICE DOO1 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $8.39
NOTES/CALENDAR
REFILLS/TAPE/STAPLER/INK
CARTRIDGE/HANGING FILES
44528A VMS SUP? PRINTER CARTRIDGE 6011400054 BOISE OF000 BOISE OFFICE EOUIPMENT 10/30/2013 B $118.00
9 ITEM(S) FOR ACCOUNT # 100 B 515000 410 601 000 FOR A TOTAL OF $600.07
100 E 515000 410 602 000
123113 SAGE 5UPP 6021400038 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/31/2013 B $169.67
CABLES/COVERS/CLASSROOM NOVELS
103113 SAGE SUP? WRINGER/RUNNING OUT 6021400052 SAGE VAL000 SAGE VALLEY MIDDLE SCHOOL 10/31/2013 B $168.92
OF TIME NOVEL SETS
680044954001 SAGE SUP? HANGING FOLDERS/IMK 6021400057 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 11/05/2013 B $22.19
PADS
3 XTEM(S) FOR ACCOUNT # 100 E 515000 410 602 000 FOR A TOTAL OF $360.78
100 E 515000 410 602 007
3aprptO2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13
SAGE MISC ART SUP?
ACCOUNT 4 100 E 515000 410 602 007
000
ES OFFICE SUP? TONER
CARTRIDGES
HS OFFICE SUP? TONER
CARTRIDGES
ACCOUNT * 100 E 515000 420 401 000
000
HS TEXTBOOKS PRE CALCULUS 3RD
EDITON CREDIT
ACCOUNT 4 100 E 515000 440 401 000
ODD
H5 EQUIP VIZIO 6DINCII 1080P
RAZOR RETURN CREDIT
HS EQUIP VIZIO 6DINCH1O5OP
RAZOR
H5 EQUIP VIZIO 60 INCH CREDIT
REINB
HS EQUIP GALAXY TABLETS/COVERS
ACCOUNT 4 100 E 515000 550 401 000
060
HS; FOREIGN LANG EQUIP BROTHER
LASER PRINTER
ACCOUNT 4 100 S 515000 550 401 060
10/30/2013 B
FOR A TOTAL OF
10/26/2013 B
FOR A TOTAL OF
8—59.88
$—59 .88
$—1, 108.49
$898.00
$210.49
$529.96
$529.96
$129.99
$129.99
DESCRIPTION
Invoice Report (Accounting Se~aence)
P0 NUMBER VENDOR KEY VENDOR NAME
436623
6021400056 QUALITY 000 QUALITY ART INC
PAGE: 10
CAXTONS 000
CAXTONS 000
DATE STATUS
10/31/2013 B
FOR A TOTAL OF
10/26/2013 8
10/29/2013 B
FOR A TOTAL OF
CAXTONS PRINTERS LTD
CAXTONS PRINTERS LTD
05.13. 06.00.00—10.2—010029
ACCOUNT NUMBER
INVOICE NUMBER —
100 E 515000 410 602 007
CONTINUE
PSO 002 932 60
1 ITEM(S) FOR
100 E 515000 420 401
436492
2 ITEM(S) FOR
100 E 515000 440 401
0024225CM—0O506
1 ITEM(S) FOR
100 E 515000 550 401
054619125572
265355976161
103013
10312013
4 ITEM(S) FOR
100 E 515000 550 401
667630295001
1 ITEM(S) FOR
100 E 515000 550 602 000
J542 678 5 0 10 1
XNV AMOUNT
$198.10
$198.10
$223.47
$176.18
$399 .65
4011400145
4011400145
0
0
0
0
4011400084
AMAZON 0000 AMAZON CREDIT PLAN
AMAZON 0000
AMAZON C000
VALLIVUEOO1
VALLIVUEOO1
AMAZON CREDIT
AMAZON CREDIT
VALLIVUE HIGH
VALLIVUE HIGH
PLAN
PLAN
SCHOOL
SCHOOL
10/30/2013 B
10/30/2013 B
10/30/2013 B
10/31/2013 0
FOR A TOTAL OF
SAGE EQUIP EPSON VS220PROJECTOR
4011400124 OFFICE DOOl OFFICE DEPOT CREDIT PLAN
6021400058 TIGER 01000 TIGER DIRECT CON
00
11/01/2013 B $360.77
3aprpto2.p VALLIVUE SC~~’~L DISTRIcT #139 2:52 PM 11/1~-kI3
05.13.06.00.00-(~b1oo29 Invoice RePorçJ:ountin~ Sequence) ii
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 515000 550 602 000
CONTINUE
1 ITEM(S) FOR ACCOUNT # 100 E 515000 550 602 000 FOR A TOTAL OF $360.77
100 E 517000 324 492 000
315794 RIVERVUE COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $78.58
1 ITEM(S) FOR ACCOUNT * 100 E 517000 324 492 000 FOR A TOTAL OF $78.58
100 E 517000 330 000 000
208—455—1917 475b ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 10/26/2013 B $241.35
9713378894 ACADEMY MONTHLY PHONE BILL 0 VERIZON 000 VERIEON WIRELESS 10/31/2013 B $70.60
2 ITEM(S) FOR ACCOUNT 0 100 E 517000 330 000 000 FOR A TOTAL OF $311.95
100 E 517000 330 492 000
208—454—5165 377B RIVERVUE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $177.20
2203708496 RIVERVUE MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $631.69
9713378894 RIVERVUE MONTHLY PHONE BILL 0 VERIZON 000 VERIEON WIRELESS 10/31/2013 B $52.47
3 ITEM(S) FOR ACCOUNT 0 100 E 517000 330 492 000 FOR A TOTAL OF $861.36
100 E 517000 380 000 000
103113 RIVERVUE/ACADEMY SPLIT TEACHER 0 GOWANCOL000 GOWAN, COLIN 11/05/2013 B $107.35
NILAGE REIMB
1 ITEM(S) FOR ACCOUNT * 100 E 517000 380 000 000 FOR A TOTAL OF $107.35
100 E 517000 410 491 000
1425181001 ACADEMY SUPP FAX MACHINE 4911400024 STAPLES 000 STAPLES CREDIT PLAN 10/26/2013 B $60.99
CARTRIDGE
67913936001 ACADEMY SUPP 4911400027 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $14.44
FOLDERS/MARKERS/PAPER/PENCILS/P
OST ITS/SHEET
PROTECTORS/STAPLER
679139935001 ACADEMY SUPP 4911400027 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 10/29/2013 B $395.94
FOLDERS/MARKERS/PAPER/PENCILS/P
OST ITS/SHEET
PROTECTORS/STAPLER
194355 ACADEMY SUPP SCIENCE CLASS 4911400029 BlO CORPOD1 BIO CORPORATION 10/29/2013 B $33.00
SPECIHENS
3aprpto2.p mLIvuE SCHOOL DISTRICT #139 2:52 PM 11/11/13
05.13. 06.00.00—10.2—010029 Invoice Report (Accol,nting Sequence) PAGE: 12
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS XNV AMOUNT
100 E 517000 410 491 000
CONTINUE
4 ITEM(S) FOR ACCOUNT # 100 E 517000 410 491 000 FOR A TOTAL OF $504.37
100 E 517000 410 492 000
079721540715 RIVERVUE SUPP POWER STRIPS 4911400019 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $241.44
1 ITEM(S) FOR ACCOUNT 0 100 E 517000 410 492 000 FOR A TOTAL OF $241.44
100 E 521000 310 000 000
62 EXC CHILD OCT 2013 OT SERV 61400051 KIDABILI000 KIDABILITIE5 INC 11/05/2013 8 $4,537.50
1 ITEM(S) FOR ACCOUNT 0 100 E 521000 310 000 000 FOR A TOTAL OF $4,537.50
100 E 521000 324 804 000
102513 MEDICAID ASEA U NEIL AN000 NEIL ANN E 10/30/2013 B $225.00
CERTIFICATION/MEMBERSHIP FEE
REIMB
138 MEDICAID OCT 2013 9514/31 61400050 CENTERP0000 CENTERPOINTE INC 11/05/2013 B $45,301.48
DIRECT SERV
2 ITEM(S) FOR ACCOUNT * 100 E 521000 324 804 000 FOR A TOTAL OF $45,526.48
100 E 5210U0 410 000 000
4173447 EEC CHILD SUPP SLP PROTOCOLS 61400043 PEARSON 002 PEARSON CLINICAL ASSESSMENT GP 10/29/2013 B $87.00
CELF—4 SPANISH
2781160 EXb CHILD SUPP CENTRAL 5LP 61400045 LINGUISY000 LINGUISYSTEM INC 10/29/2013 B $43.95
LANG PROCESSING ACTIVITIES
BOOKS
2 ITEM(S) FOR ACCOUNT 0 100 2 521000 410 000 000 FOR A TOTAL OF $130.95
100 E 521000 410 115 000
08873859621 EEC CHILD DESERT MISC ED ROOM 61400031 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $95.86
SUPP
152959671101 EEC CHILD DESERT MISC ED ROOM 61400031 ANAZON C000 ANAZON CREDIT PLAN 10/30/2013 8 $93.70
SUPP
2 ITEM(S) FOR ACCOUN~ 0 100 E 521000 410 115 000 FOR A TOTAL OF $189.56
100 E 521000 410 116 000
2206012423678 EEC CHILD LAEEVUE MISC ERR 61400034 TARGET 3000 TARGET BANK 11/05/2013 B $68.04
SUPP
U
3aprpto2.p VALLIVUE SCW~’OL DISTRICT *139 2:52 PM 11/1~’~1.3
05.13.06.00. 00~r~10029 Invoice RePOtL_jcounting Sequence) PA~__ 13
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV AMOUNT
100 E 521000 410 116 000
CONTINUE
1 ITEM(S) FOR ACCOUNT It 100 E 521000 410 116 000 FOR A TOTAL OF $68.04
100 E 521000 410 601 000
22061245798 EXC CHILD VMS ED MISC SUPP 61400039 TARGET 9000 TARGET BANK 10/29/2013 B $93.53
1 ITEM(S) FOR ACCOUNT It 100 E 521000 410 601 000 FOR A TOTAL OF $93.53
100 E 522000 410 000 000
2206012379525 PRE SCHOOL MISC 5UPP 61400014 TARGET 3000 TARGET BANK 10/29/2013 B $18.63
1 ITEM(S) FOR ACCOUNT It 100 E 522000 410 000 000 FOR A TOTAL OF $18.63
100 E 531000 410 401 000
110413 EXTRA CURRIC 0 BERGQJER000 BERGOUIST, JEREMY 11/05/2013 B $97.18
AUGUST/OCTOBER/NOVEMBER TRAVEL
REIMB
103113 EXTRA CURRIC NOVEMBER STATE 0 BRULOTTE000 BRULOTTE, DICK 11/05/2013 B $533.36
VOLLEYBALLTRAVEL REIMB
2 ITEM(S) FOR ACCOUNT 4 100 E 531000 410 401 000 FOR A TOTAL OF $630.54
100 E 531000 410 601 000
102413 EXTRA CURRIC VMS 0 STRONG 000 STRONG KEVIN 10/29/2013 B $35.31
SEPTEMBER/OCTOBER TRAVEL REIMB
1 ITEM(S) FOR ACCOUNT 4 100 E 531000 410 601 000 - FOR A TOTAL OF $35.31
100 E 531000 410 602 000
102413 EXTRA CURRIC SAGE 0 STRONG 000 STRONG KEVIN 10/29/2013 B $35.31
SEPTEMBER/OCTOBER TRAVEL REIMB
1 ITEM(S) FOR ACCOUNT * 100 3 531000 410 602 000 FOR A TOTAL OF $35.31
100 E 611000 350 000 000
9713378894 NURSE MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $72.32
1 ITEM(S) FOR ACCOUNT * 100 E 611000 350 000 000 FOR A TOTAL OF $72.32
100 E 611000 380 000 000
102413 NURSE AUGUST/SEPTEMBER/OCTOBER 0 RARRIJOY000 HARRIS, JOY 10/26/2013 B $468.39TRAVEL REIMB
3aprpto2.p VALLIVUS SCHOOL DISTRICT #139 2:52 PM 11/11/13
05.13. 06.0O.00—10.2—010029 Invoice Report (Accounting Sequence) PAGE: 14
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 611000 380 000 000
CONTINUE
1 ITEM(S) FOR ACCOUNT * 100 E 611000 380 000 000 FOR A TOTAL OF $468.39
100 E 611000 410 000 000
2748969—00 NUhSE SUPP PREMIUM EXAM GLOVES 121400002 SCHOOL HOOD SCHOOL HEALTH CORPORATION 10/29/2013 B $868.50
0RD0919148 NURSE SUPP BANDAIDS/FEMININE 121400003 WILLIAM 000 WILLIAM V MAC GILL CO 10/29/2013 3 $782.06
PADS
679316136001 NURSE SUPP 121400004 OFFICE D001 OFFICE DEPOT CREDIT PLAN 10/29/2013 B $1,297.61
BATTERIES/FOLDERS/LABELS/PENS/T
ONER/ENVELOPES/5TACKINS BIN
74245250 NURSE SUPP CUPS/DISINFECTANT 121400005 WAXIE SA000 WAXIE SANITARY SUPPLY 11/05/2013 B $287.45
4 ITEM(S) FOR ACCOUNT 41 100 5 611000 410 000 000 FOR A TOTAL OF $3,235.62
100 E 611000 410 401 000
436771 KS SOlD/HEALTH SUPP TONER 4011400148 CARTONS 000 CARTONS PRINTERS LTD 11/01/2013 B $75.99
CARTRIDGE
1 ITEM(S) FOR ACCOUNT 41 100 E 611000 410 401 000 FOR A TOTAL OF $75.99
100 E 616000 350 000 000
9713378894 SPEC SERiF MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $399.61
1 ITEM(S) FOR ACCOUNT 41 100 E 616000 350 000 000 FOR A TOTAL OF $399.61
100 S 616000 380 000 000
102313 SPEC SERV OCTOBER TRAVEL REINB 0 CROOKHAM000 CROORHAM DESIRAE 11/01/2013 B $83.08
103113 SPEC 5ERV OCTOBER TRAVEL REIMB 0 CUSTEDAN000 CUSTER, DANIELLE 11/05/2013 B $143.79
103113 SPEC SERiF OCTOBER TRAVEL REIMB 0 PLATZCYNOO1 PLATE, CYNTHIA 11/05/2013 3 $19.98
102913 SPEC SERiF FOCUS FOR OBSERVERS 61400048 TEACHSCA000 TEACHSCAPE 10/30/2013 B $299.00
TRAINING LICENSE TEACHS~APE
IUSI187O SPEC SERiF CPI MEMBERSHIP DUES 61400049 CPI 000 CPI 11/01/2013 B $150.00
5 ITEM(S) FOR ACCOUNT 41 100 E 616000 380 000 000 FOR A TOTAL OF $695.85
100 E 616000 410 000 000
2206012386810 SPEC SERiF MISC SUPP 61400009 TARGET 3000 TARGET BANK 11/05/2013 B $23.742206012482585 SPEC SERiF MISC SUPP 61400009 TARGET 3000 TARGET BANK 11/01/2013 B $59.38
0 0 0
3aprpto2.p W.LLIVUE SCP~~L DISTRICT #139 2:52 PM 11/17J1.3
05.13.06.00.00_Cb10029 Invoice Repor~ounting Se~~ce) PM’J 15
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 616000 410 000 000
CONTINUE
2 ITEM(S) FOR ACCOUNT # 100 B 616000 410 000 000 FOR A TOTAL OF $83.12
100 E 621000 350 700 000
54982483 01ST TECH MONTHLY PHONE BILL 0 PAETEC/W000 PAETEC/WINDSTRAM 10/26/2013 B $19.98
9713378894 01ST TECH MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $551.58
2 ITEM(S) FOR ACCOUNT 4 100 E 621000 350 700 000 FOR A TOTAL OF $571.56
100 E 621000 380 000 000
103113 INST IMPRV OCTOBER TRAVEL 0 JOHNSCIN000 JOHNSTONE, CINDY 11/05/2013 B $65.00
REIMB
1 ITEM(S) FOR ACCOUNT # 100 E 621000 380 000 000 FOR A TOTAL OF $65.00
100 E 621000 380 700 000
103012 01ST TECH OCTOBER TRAVEL REIMB 0 FBAHMSC0000 FRAHM, SCOTT 11/05/2013 B $135.60
103113 01ST TECH 0 GRAFFJAN000 GRAFT, JANAE 10/31/2013 B $137.56
AUGUST/SEPTEMBER/OCTOBER
TRAVEL REIMB
101513 01ST TECH OCTOBER TRAVEL REI~ 0 HUCKINS 000 HUCKINS RON 11/01/2013 B $254.70
102113 01ST TECH OCTOBER TRAVEL REIMB 0 REYNOGE0000 REYNOLDS, GEOFFREY 11/01/2013 B $110.12
11042013 01ST TECH SEPTEMBER/OCTOBER 0 SCHAMMIC000 SCHPMBER, MICHAEL 11/05/2013 B $94.07
TRAVEL REIMB
103013 01ST TECH OCTOBER TRAVEL REIMB 0 SELF DER000 SELF, DEREE 11/01/2013 3 $112.55
6 ITEM(S) FOR ACCOUNT # 100 E 621000 380 700 000 FOR A TOTAL OF $844.62
100 E 621000 382 000 000
0M20160451 INST IMPRV PABAPRO TESTING 11400047 ETS 000 ETS 11/05/2013 B $250.00
FEES
89473 INST IMPRV TESTING ASSESSMENT 101400042 DARLENE 000 DARLENE S PRINTING 11/01/2013 B $200.03
PARENT LETTERS
2 ITEM(S) FOR ACCOUNT 4 100 E 621000 382 000 000 FOR A TOTAL OF $450.03
100 E 621000 410 000 000
436488 INST IMPRV SUPP MAREERS/FLASH 101400032 CARTONS 000 CARTONS PRINTERS LTD 10/26/2013 B $33.64
DRIVE
01010 INST INPRV 3RD—STH GRADE MATH 101400035 QUIZNOS 000 OUIZNOS 10/29/2013 B $71.98MTG SUPP
3aprpto2.p VALLIVUE SCHOOL DISTRICT *139 2:52 PM 11/11/13
05.13.06.00.00—10. 2—010029 Invoice Report (Accounting Sequence) PAGE: 16
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR ICY VENDOR NP~€ DATE STATUS ‘NV AMOUNT
100 5 621000 410 000 000
CONTINUE
2 ITEM(S) FOR ACCOUNT # 100 E 621000 410 000 000 FOR A TOTAL OF $105.62
100 E 621000 410 412 000
782345 AVID SUPP DIRECTOR/PRINCIPAL 51400063 GARBONZ0000 GARBONZOS PIZZA 10/29/2013 B $30.96
LUNCH MEETING
1010 AVID/TITLE I SUPP LITERACY 51400064 LITERACYOO3 LITEBACYTA 10/29/2013 B $52.13
SKILLS BOOKS
2 ITEM(S) FOR ACCOUNT # 100 E 621000 410 412 000 FOR A TOTAL OF $83.09
100 E 621000 410 700 000
001310542285 01ST TECH TEACHER ENHANCE SUPP 41400032 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $46.98
iPAD 2 DIGITIZER SCREEN
1 ITEM(S) FOR ACCOUNT it 100 E 621000 410 700 000 FOR A TOTAL OF $46.98
100 E 621000 411 000 000
1009883 INST INPRV NATERIALS MATHMATIC 101400029 NCTM NA000 NCTM NATIONAL COUNCIL OF TEAC 10/29/2013 B $214.33
SPECIALIST/CONNECTING NCTN
PROCESS/HIGH YIELD ROUTINES
1 ITEM(S) FOR ACCOUNT it 100 E 621000 411 000 000 FOR A TOTAL OF $214.33
100 E 621000 440 000 000
086860635981 INST IMPRV TEXTBOOKS 3RD GRADE 71400001 AMAZON 0000 AMAZON CREDIT PLAN 10/30/2013 B $324.00
TEACHERS DOCTOR DBSOTO/THE
STORY OF RUBY BRIDGES
017506149155 INST INPRV TEXTBOOKS TEACHING 101400019 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $377.00
WRITING KS BOOKS
247392692179 INST IMPRV TEXTBOOKS TEACHING 101400022 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $93.27
STUDENT CENTERED MATH K—2 &
3—5
247395306180 INST IMPRV TEXTBOOKS TEACHING 101400022 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $590.71
STUDENT CENTERED MATH K—2 &
3—s
247396303099 INST INPRV TEXTBOOKS TEACHING 101400022 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $559.62
STUDENT CENTERED MATH K—2 &3—5
0 0
3appto2.p VAT.LIVUE SC”~~~t DISTRICT 4139 2:32 PM
05.13.OG.O0.OOk,,)O10029 Invoice Reporc_)counting Sequence) 17
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS IN’! AMOUNT
100 K 621000 440 000 000
CONTINUE
247398737279 INST IMPRV TEXTBOOKS TEACHING 101400022 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $466.35
STUDENT CENTERED MATH K—2 &
436477 INST IMPRV TEXTBOOKS WEST 101400026 CANTONS 000 CANTONS PRINTERS LTD 10/26/2013 9 $2,462.82
KINDERGARTEN IMAGINE IT
7 ITEM(S) FOR ACCOUNT 4 100 S 621000 440 000 000 FOR A TOTAL OF $4,873.77
100 E 622000 410 401 000
401000011463 MEDIA MS LIDRARY BOOKS 0 AMAEON C000 AMAZON CREDIT PLAN 10/30/2013 B $79.40
5125487 MEDIA MS SUP? BOOK 4011400154 0EMCO 1000 DEMCO INC 11/05/2013 B $258.37
MARKERS/SECURITY STRIPS/BOOK
COVER S/TAPE
2 ITEM(S) FOR ACCOUNT 41 100 E 622000 410 401 000 FOR A TOTAL OF $337.77
100 E 622000 410 602 000
5121170 MEDIA SAGE SUP? RIGID 6021400059 DEMCO ME000 DEMCO MEDIA 11/05/2013 B $512.17
COVER/BOOK JACKET/SECURITY
STRIPS/POSTERS
436781 MEDIA SAGE SUP? LAMINATING 6021400060 GAXTONS 000 CAXTONS PRINTERS LTD 11/01/2013 B $108.75
Fl LII
1435345 MEDIA SAGE SUP? IPOD 6021400061 BEST BUYOO1 BEST DUY BUSINESS ADVANTAGE 11/01/2013 B $109.82
NANO/WIRELESS DOCK
3 ITEM(S) FOR ACCOUNT 4 100 5 622000 410 602 000 FOR A TOTAL OF $730.74
100 E 622000 430 114 000
873493F—4 MEDIA CENTRAL VARIOUS LIBRARY 1141400058 FOLLETT 001 FOLLETT LIBRARY RESOURCES 10/26/2013 B $135.43
BOOKS
1 ITEM(S) FOR ACCOUNT * 100 E 622000 430 114 000 FOR A TOTAL OF $135.43
100 E 622000 430 401 000
222115077004 MEDIA HS VARIOUS BOOKS CREDIT C) AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B 5—0.58
222117905866 MEDIA US VARIOUS BOOKS CREDIT 0 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $—O.24
238141815563 MEDIA US TEXTBOOKS VARIOUS 4011400082 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $6.99
BOOK TITLES
238143504937 MEDIA MS TEXTBOOKS VARIOUS 4011400082 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $74.15BOOK TITLES
3aprpto2.p W~LLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13
05.13. 06.00.00—10.2—010029 Invoice Report (Accountinp Sequence) PANE: 15
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 622000 430 401 000
CONTINUE
08074766962 MEDIA MS VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 1013012013 B $7.84
137826571992 MEDIA KS VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $5.89
156726062981 MEDIA ES VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $7.98
222117993064 MEDIA HS VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $148.66
288306062636 MEDIA 145 VARIOUS BOOK TITLES 4011400096 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $4.00
092691985808 MEDIA HS MISC LIBRARY DVDS 4011400102 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $56.89
152684490947 MEDIA MS MISC LIBRARY DVDS 4011400102 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $16.21
147191020841 MEDIA H5 THE ROCK ART OF 4011400106 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 8 $33.25
ARIZONA
041089434929 MEDIA HS 2013 THE FRAMEWORK 4011400114 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $17.21
FOR TEACHING EVALUATION
INSTRUMENT
13 ITEM(S) FOR ACCOUNT # 100 E 622000 430 401 000 FOR A TOTAL OF $378.25
100 E 631000 310 000 000
25062 BD OF ED SEPTEMBER LEGAL SERV 0 EBERHART000 EBERHARTER, MAKI & TAPPEN 10/30/2013 8 $16.75
1 ITEM(S) FOR ACCOUNT # 100 E 631000 310 000 000 FOR A TOTAL OF $16.75
100 E 632000 380 COO 000
11012013 01ST ADMIN NOVEMBERTBAVEL 0 CHARLPAT000 CHARLTOM, PATRICK 10/30/2013 B $400.00
REIMB
1 ITEM(S) FOR ACCOUNT # 100 E 632000 380 000 000 FOR A TOTAL OF $400.00
100 E 641000 380 000 000
103113 SCH ADMIN SEPTEMBER/OCTOBER 0 BRULOTTE000 BRULOTTE, DICK 11/05/2013 B $258.77
TRAVEL REIMB
1 ITEM(S) FOR ACCOUNT # 100 B 641000 380 000 000 FOR A TOTAL OF $258.77
100 E 651000 324 000 000
20130930—84071 PAYROLL/4O3(b) THIRD PARTY 0 AF PLAN 000 AF PLAN SERV 11/01/2013 B $146.00
PLAN ADMINISTRATION FEES
315794 BUS OPER COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/O1/2D13 B $88.99
315794 BUS OPER COPIER USAGE FEE C BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $6.26
98638DL4 BUS OPER ANNUAL FINANCIAL C IDAHO PR000 IDAHO PRESS TRIBUNE 11/01/2013 B $166.74
REPORT LEGAL NOTICE
0 0
3apzpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/13213
05.13.06.00. 00—~}1OO29 Invoice Reporç,)oorLting Sequence) PAEç_J 19
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1W AMOUNT
100 E 651000 324 000 000
CONTINUE
4 ITEM(S) FOR ACCOUNT * 100 E 651000 324 000 000 FOR A TOTAL OF $407.99
100 K 651000 410 000 000
80854063064 BUS OPER SUPP SODA 0 SWIRE C0000 SWIRE COCA COLA USA 10/26/2013 B $83.72
436481 BUS OPER SUPP CLOCK/PENS/FILE 11400032 CANTONS 000 CANTONS PRINTERS LTD 10/26/2013 B $12.00
DIVIDERS/LABEL
PROTECTOR5/2—HOLE PUNCH/PHONE
REST
436487 BUS OPER SUPP 11400043 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $184.16
CLQCK/USB/000UNENT
HOLDER/MONITOR SHELF
436615 BUS OPER SUPP 11400043 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $3.49
CLOCK/USB/DOCUMENT
HOLDER/MONITOR SHELF
436853 BUS OPER SUPP 3 PT NCR 11400045 CANTONS 000 CANTONS PRINTERS LTD 11/01/2013 B $175.24
TRANSPORTATION REOUEST FORE
0:500
5 ITEM(S) FOR ACCOUNT 4 100 E 651000 410 000 000 FOR A TOTAL OF $458.61
100 B 661000 330 001 000
208—454—0445 016B DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $471.68
2203708496 DO MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $796.28
9713378894 DO NONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $237.43
3 ITEM(S) FOR ACCOUNT # 100 E 661000 330 001 000 FOR A TOTAL OF $1,505.39
100 E 661000 330 109 000
035103—000 BIRCH MONTHLY UTILITIES 0 CITY OF 004 CITY OF NANPA 11/01/2013 B $1,016.08
035104—000 BIRCH MONTHLY UTILITIES 0 CITY OF 004 CITY OF NANPA 11/01/2013 B $149.23
9713378894 BIRCH MONTHLY PHONE BILL 0 VERIEON 000 VERIZON WIRELESS 10/31/2013 B $52.47
3 ITEM(S) FOR ACCOUNT * 100 E 661000 330 109 000 FOR A TOTAL OF $1,217.78
100 E 661000 330 112 000
2200080485 EAST MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $191.98
2203708496 EAST MONTHLY UTILITIES 0 IDAhO P0000 IDAHO POWER 11/05/2013 B $3,337.169713378894 EAST MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $52.47
3.prptOa,p VflLIVUL IC~(Ooz DIUTRICT #111 2zS2 IN 11/11/13
O5.13.06.OD.0O—10.2—010029 Invoice Report (Accounting Sequence) PASE 20
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR EEl VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 661000 330 112 000
CONTINUE
3 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 112 000 FOR A TOTAL OF $3,581.61
100 E 661000 330 113 000
208—459—6938 143H WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 10/30/2013 B $286.35
2202354037 WE~T MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/01/2013 B $6.80
2203708496 WEST MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $3,790.43
3 ITEM(S) FOR ACCOUNT # 100 E 661000 330 113 000 FOR A TOTAL OF $4,083.58
100 E 661000 330 114 000
2203708496 CENTRAL MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $9,518.42
9713378894 CENTRAL MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $53.77
2 ITEM(S) FOR ACCOUNT ft 100 B 661000 330 114 000 FOR A TOTAL OF $9,572.19
100 E 661000 330 115 000
208—466—1555 33Db DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 10/26/2013 B $241.35
22DD671655 DESERT MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/01/2013 B $3,394.94
9713378894 DESERT MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $50.40
3 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 115 000 FOR A TOTAL OF $3,686.69
100 E 661000 330 116 000
208—467—4327 850B LAKEVUE MONTHLY PHONE BILL D CENTURY 000 CENTURY LINK 11/05/2013 B $34.05
1 ITEM(S) FOR ACCOUNT ft 100 B 661000 330 116 000 FOR A TOTAL OF $34.05
100 E 661000 330 401 000
208—454—6560 1418 HS:MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $315.36
2203708496 HSMONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/05/2013 B $432.74
22D6754935 HS!MONTHLY UTILITIES 0 IDAHO P0000 IDAHO POWER 11/01/2013 8 $16,595.88
54982483 IIS.MONTHLY PHONE BILL 0 PAETEC/W000 PAETEC/WINDSTRAN 10/26/2013 B $359.63
9713378894 MS MONTHLY PHONE BILL 0 VERIZON 000 VERIZOM WIRELESS 10/31/2013 B $296.69
9713378894 HS:AD MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $104.94
6 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 401 000 FOR A TOTAL OF $18,105.24
100 E 661000 330 601 ODD
208—454—1426 1475 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $434.442203708496 VMS MONTHLY UTILITIES 0 IDAHO P000D IDAHO POWER 11/05/2013 B $11,765.07
0 0
3aprpto2.p VAI.LIVUE SC’~L DISTRICT #139 2:52 I’M 11/17_tl.3
05.13.06.00.00—\,~b1OO29 Invoice Reportç)counting Sequence) PA&~~~) 21
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION 90 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 £ 661000 330 601 000
CONTINUE
9713378894 VMS MONTHLY PHONE SILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $185.19
3 ITEM(S) FOR ACCOUNT # 100 B 661000 330 601 000 FOR A TOTAL OF $12,384.70
100 £ 661000 330 602 000
208—442—0337 0832 SAGE MONTHLY PHONE BILLING 0 CENTURY 000 CENTURY LINK 10/30/2013 B $105.18
9713378894 SAGE MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $131.82
2 ITEM(S) FOR ACCOUNT 4 ZOO 2 661000 330 602 000 FOR A TOTAL OF $237.00
100 E 661000 410 000 000 I
796012—00 CUST SUPP POLISHING PAD 0 GEM STATOO1 GEM STATE PAPER 11/05/2013 B $57.92
74215324 CUST SUPP 2—PLY TOILET PAPER 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/26/2013 B $369.75
74227908 CUST SUPP SCRUBBER PARTS 0 WAXIE SA000 MARIE SANITARY SUPPLY 10/30/2013 B $246.73
74233013 CUST SUPP SCRUBBER PARTS 0 WAXIE SA000 WAXIE SANITARY SUPPLY 10/30/2013 B $270.26
74242886 CUST SUPP CANNED AIR 0 WAXIE SA000 WAXIE SANITARY SUPPLY 11/01/2013 B $149.76
5 ITEM(S) FOR ACCOUNT 4 100 E 661000 410 000 000 FOR A TOTAL OF $1,094.42
100 E 663000 350 000 000
208—454—0401 654B NAJNT N5O MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/05/2013 B $35.05
9713378894 MAINT HSO MONTHLY PHONE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $354.17
2 ITEM(S) FOR ACCOUNT * 100 E 663000 350 000 000 FOR A TOTAL OF $389.22
100 E 663000 410 000 000
145569 MAINT NSO 5tJPP HS GIRLS LOCKER 0 A GEM SU000 A GEM SUPPLY, INC 10/26/2013 B $19.89
ROOM KEYS
202347 MAINT NSO SUPP NUT 0 B & B SU000 0 B SUPPLY CO INC 10/31/2013 B $217.97
DRIVERS/DRILL IMPACT KIT
252380 MAINT NSO SUPP CENTRAL POWER 0 D & B SU000 0 & B SUPPLY CO INC 10/30/2013 B $94.99
CORD
926328 MAINT NSO SUPP STRING 0 D & B SU000 D & B SUPPLY CO INC 10/26/2013 8 $21.99
20723001 MAINT NSO SUPP WIRE 0 DYNA SYS000 DYNA SYSTEMS 10/26/2013 B $418.36
RdPE/SCREWS/LINKS/CLIPS
S36O9986.O01 MAINT NSO BIRCH POLE LIGHT 0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 10/31/2013 B $47.32
LAMP
53610846.001 MAINT NSO SUPP HS AG SHOP 0 ELECTRIC000 ELECTRICAL WHOLESALE SUPPLY 11/01/2013 8 $49.09LIGHTS
3aprpto2.p ThLLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13
1 ITEM(S)
100 E 664000 410
180455
7253949
116953
530 66 12 . 001
53606626.001
53608020 .001
53608027 .001
0120769—IN
1906302000012
219248
219729
21977217219
NSO SUPP EXT CORD
NSO SUPP BATTERY
NSO SUPP MOWER BATTERY
NSO MOWER FILTER
NSO SUPP 2—4 0 SPRAY
100 E 663000 410 000 000
HS CHEMICAL ANALYSIS
100 E 664000 324 000 000
A GEM SU000
ARCHITEC000
DAVE S L000
ELECTRIC000
ELECTRIC000
ELECTRI0000
ELECTRIC000
HOUSE OF000
INTERSTA000
JOHNSTONOO4
JOHNSTONOO4
JOHNSTONOO4NORBRYHN000
A GEM SUPPLY, INC
ARCHITECTURAL BUILDING SUPPLY
DAVE S LOCK SHOP
ELECTRICAL WHOLESALE SUPPLY
ELECTRICAL WHOLESALE SUPPLY
ELECTRICAL WHOLESALE SUPPLY
ELECTRICAL WHOLESALE SUPPLY
HOUSE OF WHEELS
INTERSTATE BATTERY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLYNORBRYHN EQUIPNENT CO INC
0
11/05/2013
10 /3 0/2 0 13
10/29/2013
10/29/2013
10/2 6/20 13
FOR A TOTAL
10/26/2013 B
FOR A TOTAl. OF
11/0 1/20 13
10/26/2013
11/05/20 13
10/26/2013
10/2 6/20 13
10/29/2013
10/2 9/2 0 13
10 /2 6/20 13
10/26/20 13
10/2 9/20 13
11/0 1/20 13
11/01/201310/26/2013
$78.40
$63.80
$56.80
$5.85
$442.50
$1, S16. 96
$137.80
$137 . 80
$16.81
$310.64
$26.50
$9.91
$24.93
$—9.71
$134.54
$1,714.80
$16.99
$255.22
$204.64
$21.04$540.00
DESCRIPTION
05.13. 06.00.00—10.2—010029
ACCOUNT NUMBER
INVOICE NUMBER
100 E 663000 410 000 000
CONTINUE
S3611596.001
1906301001433
1906301001436
144013
7613848
12 ITEM(S) FOR
100 E 664000 324 000
217068
Invoice Report (Accounting Sequence)
P0 NUMBER VENDOR KEY VENDOR NAME
0
0
0
0
0
DATE STATUS
NAINT
NAINT
MAINT
MAINT
MAINT
ACCOUNT 4
000
MAINT
SERV
FOR ACCOUNT #
000 000
ELECTRIC000
INTERSTA000
INTERSTA000
SMITH’S 000
WILBUR E000
22
INV AMOUNT
ELECTRICAL WHOLESALE SUPPLY
INTERSTATE BATTERY
INTERSTATE BATTERY
SMITH’S LAWNMOWER SALES
WILBUR ELLIS CO
B
B
B
B
B
OF
0 CH2O INC000 CH2O INC
MAINT SUPP BIRCH A/C FUSE/FLAG
TERMINAL
MAINT SUPP HAND DRYER/DOOR
BOTTOM
MAINT SUPP HS ART ROON LOCK
REPAIR
MAINT SUPP H5 EXHAUST FAN
SWITCH
MAINT SUPP SAGE EMERGENCY
LIGHT UNIT
HAINT SUPP HS EXHAUST FAN
SWITCH CREDIT
MAINT SUPP HS LASER EXHAUST
PARTS
MAINT SUPP FLOOR SWIVEL/FLOOR
BUDDY
MAINT SUPP WEST BATTERY
MAINT SUPP H5 GAS VALVE
KIT/RELAY
MAINT SUPP HS GAS IGNITION KIT
MAINT SUPP BIRCH A/C CONDUITHAINT SUPP VMS H&C PC BOARD
0
0
0
0
0
0
0
0
0
0
0
00
B
B
B
B
B
B
B
B
B
B
B
BB
C
Saprpto2 .p ~
D5.13.06.0O.0O—~,,,,b1Oo29
ACCOUNT NUMBER
INVOICE NUMBER
100 E 664000 410 000 000
CONTINUE
5292
2729230
1—23 6828
24497
55473470
014467
19 ITEM(S) FOR
100 E 667000 310 000
0572741
1 ITEM(S)
100 E 681000 355 000 000
100
1 ITEM(S) FOR
100 E 683000 415 000
CL25393
1 ITEM(S) FOR
243 E 515000 410 401 004
102713
102813
102913
103013
103113
MAINT SUP? ACORN PLUMBING
CONNECTOR
MAINT SUP? HS
SPRAY/SANDBAR/SPONGE
MAINT SUP? WEIGHT ROOM MIRROR
MAINT SUP? CREDIT
M1~INT SUPP CREDIT
MAINT SUPP WEST DRINKING WATER
SIGNS
ACCOUNT 4* 100 E 664000 410 000 000
000
TRANSP CHARTER BUS STATE HS
CROSS COUNTRY
ACCOUNT 4* 100 E 681000 355 000 000
000
SEN TRANSP FUEL
ACCOUNT 4* 100 E 683000 415 000 000
FOOD PROD MANAGEMENT SUPP MISC
FOOD FOR LABS
FOOD PROD MANAGEMENT SUPP MISC
FOOD FOR LABS
FOOD PROD MANAGEMENT SUPP MISC
FOOD FOR LABS
FOOD PROD MANAGEMENT SUPP MISC
FOOD FOR LABS
FOOD PROD MANAGEMENT SUPP MISCFOOD FOR LABS
PLUMBIMG000
STONE LU000
SUPERIOR000
SUPERIOR000
THERMAL 000
IDAHO C0002
PLUMBING PARTS & SUPPLY CO, IN
STONE LUMBER
SUPERIOR PAINT GLASS
SUPERIOR PAINT GLASS
THERMAL SUPPLY
IDAHO CORRECTIONAL INDUSTRIES
11/05/2013 B
FOR A TOTAL OF
$428.63
$428.63
11/2,-ia.3
23
DESCRIPTION
VALLIVUE SC”~’L DISTRICT *139
Invoice RePoriç_Jcountin~ Sequence)
P0 NUMBER VENDOR I~Y VENDOR NAME
2:52 PM
DATE STATUS ‘NV AMOUNT
0
0
0
0
11400049
SECURITY PROS 2013—14 SRO
AGREEMENT FEES
FOR ACCOUNT 4* 100 E 667000 310 000 000
10/29/2013 B
10/26/2013 B
10/29/2013 D
10/30/2013 B
11/05/2013 B
10/31/2013 B
FOR A TOTAL OF
10/30/2013 B
FOR A TOTAL OF
10/31/2013 B
FOR A TOTAL OF
$84.91
$22.96
$240.59
$—:2.23
$—172.56
$1,101.40
$4 , 531 .38
$65,000.00
$65,000.00
$1,028.00
$1,028.00
O CITY OF 000 CITY OF CALDWELL
11400048 MIDDLET0000 MIDDLETOM HIGH SCHOOL
O BAIRD 01000 BAIRD OIL COMPANY
4011400132
4011400132
4011400132
4011400132
4011400132
PAUL’S MOOD
PAUL’S M000
PAUL’S MOOD
PAUL’S MOOD
PAUL’S MOOD
PAUL’S MARKET
PAUL’S MARKET
PAUL’S MARKET
PAUL’S MARKET
PAUL’S MARKET
10/29/2013
10 /2 9/20 13
10/29/2013
11/O5/2D13
11/05/20 13
B
B
B
B
B
$33.09
$191.38
$176.55
$94.64
$34.57
Saprpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13
05.13. 06.00.00—10.2—010029 Invoice Report (AoCoimting Sequence) PAGE: 24
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I€Y VENDOR NAME DATE STATUS INV A1~DUNT
243 E 515000 410 401 004
CONTINUE
5 ITEM(S) FOR ACCOUNT # 243 E 515000 410 401 004 FOR A TOTAL OF $530.23
243 E 515000 410 401 009
89412516383 CABINET & FURNITURE MAKING 4011400057 HOME DEP000 HONE DEPOT CREDIT SERVICES 10/31/2013 B $43.12
MISC CLASSROOM SUP?12444 CAINET & FURNITURE MAKING 4011400058 WOODCRAF000 WO0DCRAPr 10/26/2013 B $256.92
MISC CLASSROOM SUP?
2 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 401 009 FOR A TOTAL OF $300.04
243 E 515000 410 401 151
002350454856 VOTECH GRAPHICS SUPP GLOSSY 4011400101 AMAZON 0000 AMAZON CREDIT PLAN 10/30/2013 B $12.47
PHbTO PAPER/ULTRA SMOOTH/FINE
PAPER
251903617876 VOTECH GRAPHICS SUP? GLOSSY 4011400101 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 8 $128.95
PHOTO PAPER/ULTRA SMOOTH/FINE
PAPER
25190383707 VOTECH GRAPHICS SUP? GLOSSY 4011400101 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $142.36
PHOTO PAPER/ULTRA SMOOTH/FINE
PAPER
3 ITEM(S) FOR ACCOUNT 4 243 E 515000 410 401 151 FOR A TOTAL OF $283.78
245 E 621000 324 700 000
5238 STATE TECHNOLOGY CLASSROOM 0 ONE WAVE000 ONE WAVE NETWORKS 11/05/2013 8 $2,422.50
ENHANCE DISTRICT WIRELESS
NETWORK SERV FEE
5774 STATE TECHNOLOGY CLASSROOM 0 ONE WAVEODD ONE WAVE NETWORKS 11/05/2013 8 $2,422.50
ENHANCE DISTRICT WIRELESS
NEtWORK SERV FEE
2 ITEM(S) FOR ACCOUNT 4 245 E 621000 324 700 000 FOR A TOTAL OF $4,845.00
251 E 512000 324 000 000
9713378894 TITLE I MATH COACH MONTHLY 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $92.48
PHONE BILL
0 0 0
3aprptO2.p VALLIVUE SCP~~L DISTRICT #139 2:52 PM 11/17J1.3
05.13.06.O0.Qo—()fl0o29 Invoice RePOrL,~)ounting Sequence) PA~~~_) 25
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NA1~ DATE STATUS INV AMOUNT
251 5 512000 324 000 000CONTINUE
1 ITEM(S) FOR ACCOUNT 4 251 E 512000 324 000 000 FOR A TOTAL OF $92.48
251 5 512000 380 000 000
103113 TITLE I OCTOBER TRAVEL REIMB 0 REYNOSAROO2 REYNOLDS, SARAN 11/01/2013 8 $70.63
102113 TITLE I OCTOBER TRAVEL REIMB 0 STRITLOROO1 STRITEKE, LORI 11/01/2013 B $118.82
2 ITEM(S) FOR ACCOUNT 4 251 E 512000 380 000 000 FOR A TOTAL OF $189.45
251 E 512000 380 112 000
110413 TITLE I EAST IDAHO CORE 51400072 BOISE STOO4 BOISE STATE WRITING PROJECT 11/05/2013 B $180.00
WORKSHOP REGISTRATION FEES
1 ITEM(S) FOR ACCOUNT 4 251 E 512000 380 112 000 FOR A TOTAL OF $180.00
251 E 512000 410 000 000
1010 AVID/TITLE I 5UPP LITERACY 51400064 LITERACYOO3 LITERACYTA 10/29/2013 8 $521.34
SKILLS BOOKS
1 ITEM(S) FOR ACCOUNT 4 251 E 512000 410 000 000 FOR A TOTAL OF $521.34
251 E 512000 410 114 000
3683616 TITLE I CENTRAL SUPP LEARNING 51400066 LEARNINGOO2 LEARNING A—N 10/29/2013 B $179.90
A—N CLASSROOM LICENSE FEES
1 ITEM(S) FOR ACCOUNT 4 251 E 512000 410 114 000 FOR A TOTAL OF $179.90
253 5 512000 380 000 000
103113 TITLE I MIGRANT NSLA CONF 91400048 NSLA 000 NSLA 10/31/2013 B $575.00
REGISTRATION/CERVANTES
103113 TITLE I MIGRANT NSLA CONF 91400049 GLOBAL T000 GLOBAL TRAVEL 10/31/2013 B $456.60
AIRFARE/CERVANTES
103013 TITLE I MIGRANT NSLA CONK 91400050 HILTON OODO HILTON ORLANDO LAKE CUENA VIST 10/31/2013 B $402.76
LODGING/CERVANTES
103013 TITLE I MIGRANT NSLA CONK PER 91400051 CERVARAQ000 CERVANTES, RAQUEL 10/31/2013 B $205.00
DIEM/CERVANTES
2 ITEM(S) FOR ACCOUNT 4 253 E 512000 380 000 000 FOR A TOTAL OF $1,639.36
253 E 512000 410 000 000
436475 TITLE I MIGRANT SUPP EL?. 51400025 CANTONS 000 CANTONS PRINTERS LTD 10/26/2013 8 $260.58
SPECIALIST
CHAIRS / BOOKCASE / CORK8OARD/ INDEX
TABS
102913 TITLE I MIGRANT SUPP ELEM 51400068 K MART 000 K MART 10/30/2013 B $48.46
STUDENT HARVEST/HALLOWEENPARTY CANDY
3aprpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 PM 11/11/13
05.13. 06.00.0D—1O.2—010029 Invoice Report (Aocoimting Sequence) PAGE: 26
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS INV AMOUNT
253 E 512000 410 000 000
CONTINUE
2 ITEM(S) FOR ACCOUNT 4 253 E 512000 410 000 000 FOR A TOTAL OF $30904
253 E 512000 410 265 000
9713378894 TITLE I MIGRANT COORD MONTHLY 0 VERIEON 000 VERIZON WIRELESS 10/31/2013 B $92.48
PHONE BILL
1 ITEM(S) FOR ACCOUNT 4 253 E 512000 410 265 000 FOR A TOTAL OF $92.48
271 E 621000 410 000 000
280234133428 TITLE TI—A SUPP RESEARCH BASED 51400043 AMAZON C000 AMAZON CREDIT PLAN 10/30/2013 B $200.50
STRATEGIES BOOKS
257781057518 TITLE IT—A SUPP A TRAINER’S 51400047 AMAZON C000 AMAEON CREDIT PLAN 10/30/2013 B $39.98
COMPANION BOOKS
2 ITEM(S) FOR ACCOUNT * 271 B 621000 410 000 000 FOR A TOTAL OF $240.48
271 E 621000 410 8DB 000
102313 TITLE IT—A TJCS IDAHO CORE 51400065 BOISE STOO4 BOISE STATE WRITING PROJECT 10/29/2013 B $240.00
REGISTRATION FEES
3. ITEM(S) FOR ACCOUNT 4 271 E 621000 410 808 000 FOR A TOTAL OF $240.00
274 E 515000 410 000 000
102113 21ST CENTURY SUPP 0 BULLAKEI000 BULLARD, KEISHA 10/31/2013 B $26.70
FLOUR/SALT/OIL/ART SUPP REIMB
1 ITEM(S) FOR ACCOUNT 4 274 E 515000 410 000 000 FOR A TOTAL OF $26.70
290 E 710000 324 000 000
315794 F5 COPIER USAGE FEE 0 BOISE OF000 BOISE OFFICE EQUIPMENT 11/01/2013 B $41.42
315794 FS.COPIER USAGE FEE 0 BOISE OFODO BOISE OFFICE EQUIPMENT 11/01/2013 B $526.12
2 ITEM(S) FOR ACCOUNT 4 290 E 710000 324 000 000 FOR A TOTAL OF $567.54
290 E 710000 350 ODD ODD
54982483 F5 H5 MONTHLY PHONE BILL 0 PAETEC/WOOD PAETEC/WINDSTRAN 10/26/2013 B $19.98
9713378894 FS MONTHLY PHOHE BILL 0 VERIZON 000 VERIZON WIRELESS 10/31/2013 B $24.17
2 ITEM(S) FOR ACCOUNT 4 290 E 710000 350 000 000 FOR A TOTAL OF $44.15
290 E 710000 410 000 000
0
3aprpto2.p
05. 13 06. 00 . 00_Ch0029
ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION
FS REPAIR STEAM TRAP
PS STUDENT LUNCH FEE REINB
FS OVEN REPAIR
PS MILK COOLER REPAIR
Fs: STUDENT LUNCH REINS
FR SUPP SADDLE VALVE/LEAN
DETECTOR/TUB/RELAY SWITCH
FS SUPP TEMP CONTROL/SEAL
FOR ACCOUNT * 290 E 710000 410 000 000
CAPITAL PROJ NEW HS OCT
CONSTRUCTION MANAGER FEES
1 ITEM(S) FOR ACCOUNT 4 410 S 811000 394 000 000
410 E 811000 395 000 000
5—1309 CAPITAL PROJ NEW MS ARCHITECT
FEES
1 ITEM(S) FOR ACCOUNT 4 410 E 811000 395 000 000
420 E 664000 324 000 000
8103596002 SPF HS ELEVATOR INSPECTION
FEES
1 ITEM(S) FOR ACCOUNT It 420 E 664000 324 000 000
BOISE AP000
CHAMBCAT000
JOHNSTONOO4
JOHNSTONOO4
SMITHBER000
THERMAL 000
BOISE APPLIANCE REFRIGERAT
CHAMBERLAIN, CATALINA
JOMNSTONE SUPPLY
JOHNSTONE SUPPLY
SMITH, BERT
THERMAL SUPPLY
10/26/20 13
11/05/20 13
10/2 6/20 13
10/30/2013
11/05/20 13
10/26/2013
11/05/2013 B
FOR A TOTAL OP
$18.00
$28.20
$76.31
$240.11
$5.20
$92.38
$211.35
$671.55
420 E 811000 410 700 000
GL38 601
GN52215
GP7 6627
GR32542
GR35819
SPF TECHNOLOGY SUPP ELEM
SCHOOLS WALL BRACKETS/CABLES
SPF TECHNOLOGY SUPP ELEM
SCHOOLS WALL BRACKETS/CABLES
SPF TECHNOLOGY SUPP ELEM
SCHOOLS WALL BRACKETS/CABLES
SPF TECHNOLOGY SUPP LAKEVUE
AXIOM UPGRADES
SPF TECHNOLOGY SUPP BIRCH
POWER STRIP/OUTLET SURGEPROTECTOR
41400044 COW GOVE000 COW GOVERNMENT INC
41400044 COW GOVE000 COW GOVERNMENT INC
41400044 COW GOVE000 COW GOVERNMENT INC
41400054 COW GOVE000 COW GOVERNMENT INC
41400058 COW GOVE000 COW GOVERNMENT INC
10/29/2013 B
10/29/2013 B
10/30/2013 B
10/30/2013 B
10/30/2013 B
$60.00
$130.00
$195.00
$465.60
$180.00
290 E 710000 410 000 000
CONTINUE
VALLXVUE SCF~~T~ DISTRICT #139
Invoice RePor()ounting Sequence)
P0 NUMBER VENDOR KEY VENDOR NA~S
13436
102213
218270
219469
103013
1643475
5552733
7 ITEM(S)
2:52 PM 11/1~~t1.3
PAGt~J 27
DATE STATUS 11W AMOUNT
410 E 811000 394 000 000
2130706
B
B
B
B
B
B
0
0
0
0
0
0
0
0
0
0
THERMAL 000 THERMAL SUPPLY
BENITON 000 BENITON CONSTRUCTION COMPANY 11/01/2013 B $50,000.00
FOR A TOTAL OF $50,000.00
DESIGN WOOD DESIGN WEST ARCHITECTS PA 11/05/2013 B $249,898.90
FOR A TOTAL OF $249,898.90
SCHINOLE000 SCHINDLER ELEVATOR CORP 11/05/2013 B $388.47
FOR A TOTAL OF $388.47
3aprpto2.p VALLIVUE SCHOOL DISTRICT #139 2:52 FM 11/11/13
D5.13.06.OQ.oo—10.2—010029 Invoice Report (AcCounting Sequence) PAGE: 28
ACCOUNT NtI4SER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN~J AMOUNT
420 E 611000 410 700 000
CONTINUE
S ITEM(S) FOR ACCOUNT # 420 E 811000 410 700 000 FOR A TOTAL OF $1,030.60
420 E 811000 550 000 000
1410018501 SPF EQUIP 262 TRAILER FLAT BED 0 STATE OF000 STATE OF IDAHO 10/26/2013 B $1,000.00
436612 SPE EQUIP EAST DESKS/CHAIRS 11400034 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $4,540.00
436610 SPF EQUTP EAST DESKS/CHAIRS 21400002 CANTONS 000 CANTONS PRINTERS LTD 10/29/2013 B $240.75
3 ITEM(S) FOR ACCOUNT (1 420 E 611000 550 000 000 FOR A TOTAL OF $5,760.75
420 E 811000 550 700 000
GN97226 SPF TECHNOLOGY EQUIP HP 41400046 COW GOVE000 COW GOVERNMENT INC 10/29/2013 B $812.28
LASERJET ENTERPRISE PRINTER
GP04898 SPF TECHNOLOGY EQUIP CANON 41400050 COW GOVE000 COW GOVERNMENT INC 10/29/2013 8 $999.80
IMAGE/FUJITSU SCANSNAP
SCANNERS
4257758081 SPF TECHNOLOGY EQUIP DO 41400052 APPLE IN000 APPLE INC. 10/29/2013 B $119.90
BOARO/CONF ROOMS APPLE TVs
4257976415 SPE TECHNOLOGY EQUIP DO 41400052 APPLE IN000 APPLE INC. 10/29/2013 B $198.00
BOARD/CONF ROOMS APPLE TVs
4259003294 SPF TECHNOLOGY EQUIP CENTRAL 41400053 APPLE IN000 APPLE INC. 11/05/2013 B $579.00
MACBOOK MINI
5 ITEM(S) FOR ACCOUNT 4 420 E 811000 550 700 000 FOR A TOTAL OF $2,708.98
TOTAL NUMBER OF BATCE INVOICES: 288 $544,504.78
340 ITEM(S) FOR GRAND TOTAL FOR A TOTAL OF $544,504.78
FUND SUMMARY
Fund DesCription Balance Sheet Revenue Expense Total
100 GENERAL FUND 0.00 0.00 224,351.32 224,351.32
243 PROFESSIONAL TECHNICAL 0.00 0.00 1,114.05 1,114.05
245 STATE TECHNOLOGY 0.00 0.00 4,845.00 4,845.00
251 TITLE I 0.00 0.00 1,163.17 1,163.17
253 TITLE I MIGRANT 0.00 0.00 2,040.88 2,040.88271 TITLE Il—A IMPRV TCHR QUALIT 0.00 0.00 480.48 480.48
0• 0 0
3aprptO2.p VAILIVUE SCT”CIL DISTRICT #139 2:52 PM l1/t”’-3
05.13.06.00.00_C.Sl0029 Invoice RePor~o~ting Se~ianoe) PAJ3 29ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NflE DATE STATUS ‘NV AMOUNT
FUND SUMMARY CONTINUED
Fund Description Balance Sheet Revenue Expense Total
274 2ldt CENTURY 0.00 0.00 26.70 26.70290 FOOD SERVICE 0.00 0.00 1,283.24 1,283.24
410 CAPITAL PROJECTS 0.00 0.00 299,898.90 299,898.90
420 PLANT FACILITIES 0.00 0.00 9,908.80 9,908.80
Fund Summary Totals *~ 0.00 0.00 545,112.54 545,112.54
*** ** End of repor ** **
o~ 0 0
1 ITEM(S)
100 E 512000 324
316620
1 ITEM(S)
100 E 512000 324
316545
1 ITEM(S)
100 5 512000 410
436862
ELEM ED ADV/LEARNING
DISABILITIES
FOR ACCOUNT ft 100 E 512000 290 000 000
109 000
BIRCH COPIER USAGE FEE
FOR ACCOUNT ft 100 S 512000 324 109 000
114 000
CENTRAL COPIER USAGE FEE
FOR ACCOU1~T ft 100 S 512000 324 114 000
109 000
BIRCH SUPP OFFICE! 1ST GRADE
BINDERS/MAGNETIC
CLIPS/BATTERIES/VIS A
VIS—SMITH
FOE ACCOUNT ft 100 5 512000 410 109 000
112 000
EAST SUPP STAPLER/PENS/3 HOLE
PUNCH/POST—ITS/MARKERS/ERASERS/
LABELS
FOR ACCOUNT ft 100 E 512000 410 112 000
0 114 000
CENTRAL SUPP INK/MASTERS FOR
RICOH CREDIT REIMB
CENTRAL SUPP TABLE/BATTERIES
ACCOUNT ft 100 5 512000 410 114 000
000
DESERT SUPP OSMOSIS WATER
SYSTEM
DESERT SUPP COPIER TONER
11/06/2013 B
FOR A TOTAL OF
11/06/2013 B
FOR A TOTAL OF
$197.80
$197.80
$480.84
$480.84
Sip±~02p ~j-—-: ~05 13 06 00 ‘0 2—010029 InvoiCe Report (~ ~nting Sequence) “SE
INVOICE NUMBER DESCRIPTION PC NUMBER VENDOR KEY VENDOR NA)~ DATE STATUS 11W AMOUNT
100 E 512000 290 000 000
080613 11/06/2013 B
FOR A TOTAl. OF
$193.32
$193.32
1 ITEM(S)
100 E 512000 410
436980
1 ITEM(S)
100 E 512000 41
58 37 9A1
436925
0 JOHNSWEN000 JOHNSON, WENDY
0 BOISE OF000 BOISE OFFICE EQUIPMENT
0 BOISE OF000 BOISE OFFICE EQUIPMENT
1091400065 CARTONS 000 CARTONS PRINTERS LTD 11/06/2013 B $7.16
FOR A TOTAL OF $7.16
1121400034 CARTONS 000 CARTONS PRINTERS LTD 11/11/2013 B $104.16
FOR A TOTAL OF $104.16
1141400013 BOISE OF000 BOISE OFFICE EQUIPMENT 11/11/2013 B $—655.75
1141400059 CARTONS 000 CARTONS PRINTERS LTD 11/08/2013 B $161.22
FOR A TOTAL OF $-494.53
1151400017 TREASURE000 TREASURE VALLEY COFFEE 11/07/2013 B $40.00
1151400027 CARTONS 000 CARTONS PRINTERS LTD 11/11/2013 B $227.99
2 ITEM(S) FOR
100 E 512000 410 115
2160:03368159
436976
~ápr~tO2p —-~- — VA~Zt~t~tt7flO~ratfl3r —-
05 13 06 00 00—10 2_01O?29 Invoice Report (Accounting Sequence) PAGE 2
ACCOUNT NUMBER I
XNVOICE NUMBER DESCRIPTION TO NUMBER VENDOR KEY VENDOR NAME DATE STATUS 1EV AMOUNT
100 £ 512000 410 115 000
CONTINUED
2 ITEM(S) FOR ACCOUNT 4 100 E 512000 410 115 000 FOR A TOTAL OF $267.99
100 E 515000 316 401 000
111113 HS ATHLETIC FALL SPORT 4011400172 VAILIVUEOO1 VALLIVUE HIGH SCHOOL 11/11/2013 B $8,076.20
O~FICIALS PAY REIMBURSEMENT
1 ITEM(S) FOR ACCOUNT 4 100 B 515000 316 401 000 FOR A TOTAL OF $8,076.20
100 E 515000 324 401 000
5028096244 HE RICOH COPIER OVERAGE FEES 4011400166 RICOH USD01 RICOH USA, 11/07/2013 B $718.68
1 ITEM(S) FOR ACCOUNT # 100 B 515000 324 401 000 FOR A TOTAL OF $718.68
100 E 515000 380 200 000
103113 STATE LEP OCTOBER TRAVEL REINS 0 AVILAOIA000 AVILA, DIANA 11/12/2013 B $16.21
1 ITEM(S) FOR ACCOUNT 4 100 B 515000 380 200 000 FOR A TOTAL OF $16.21
100 E 515000 380 602 000
103113 SAGE AUGUST/SEPTEMSER/OCTOBER 0 CAFFERE5000 CAFFERTY, REBECCA 11/07/2013 B $45.59
T~AVEL REIMB
1 ITEM(S) FOR ACCOUNT 4 100 B 515000 380 602 000 FOR A TOTAL OF $45.59
100 E 515000 410 401 000
902739 HS SUPP CABINET CREDIT 0 LOWE S C000 LOWE S CREDIT SERVICES 11/08/2013 B $—21.6D
1 ITEM(S) FOR ACCOUNT if 100 E 515000 410 401 000 FOR A TOTAL OF $—21.60
100 E 515000 410 401 001
50004422 HO AG SCIENCE MISC CLASSROOM 4011400159 NAPA AUTDDD NAPA AUTO 11/06/2013 B $19.94
SUPP
508284 HS~ AG SCIENCE MISC CLASSROOM 4011400159 NAPA AUT000 NAPA AUTO 11/12/2013 B $107.12
SDPP
508906 HS~ AG SCIENCE MISC CLASSROOM 4011400159 NAPA AUT000 NAPA AUTO 11/12/2013 B $115.13
SU1PP
3 ITEM(S) FOR ACCOUNT 4 100 B 515000 410 401 001 FOR A TOTAL OF $242.19
100 E 515000 41D 4D1 007
D15495 HS ART MISC CER?2MIC SUPP 4011400003 POTTER S000 POTTER S CENTER 11/08/2013 B $32D.35
~1 ~ U
3a~i~€02~ ~ - ~3it~r~ir/f2?i3 -
05 13 06 00 J 2—010029 Invoice Report (A~ ating Sequence) ~E 3
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR 1UY VENDOR NAME DATE STATUS 11W AMOUNT
100 £ 515000 410 401 007
CONTINUE
95000294527 HS MISC ART SUPP 4011400006 QUALITY 000 QUALITY ART INC 11/06/2013 B $272.01
1NV413102 IfS ART SUPP ADOBE CREATIVE 4011400168 OETC 000 OETC 11/07/2013 B $243.20
SUITE 6 DESIGN STANDARD
LICENSE
3 ITEM(S) FOR ACCOUNT # 100 E 515000 410 401 007 FOR A TOTAL OF $835.56
100 E 515000 410 401 080
GT19642 115 PE/HEALT11 SUPP MICRO LAMP 4011400156 COW GOVE000 COW GOVERNMENT INC 11/11/2013 B $149.58
1 ITEM(S) FOR ACCOUNT S 100 E 515000 410 401 080 FOR A TOTAL OF $149.58
100 £ 515000 410 401 120
14514102 HS MUSIC SUPP MISC MUSIC 4011400067 JW PEPPE000 3W PEPPER & SON INC 11/06/2013 B $77.99
1 ITEM(S) FOR ACCOUNT 5 100 B 515000 410 401 120 FOR A TOTAL OF $77.99
100 E 515000 410 601 121
14513641 VMS MUSIC SUPP PINK 6011400032 JW PEPPE000 OW PEPPER & SON INC 11/06/2013 B $76.05
PANTHER/SAIL AWAY SHEET MUSIC
1 ITEM(S) FOR ACCOUNT 4 100 S 515000 410 601 121 FOR A TOTAL OF $76.05
100 E 515000 410 602 121
14514953 SAGE CHOIR SUPP MUSIC 6021400032 OW PEPPE000 OW PEPPER & SON INC 11/06/2013 B $44.24
SELECTIONS
1 ITEM(S) FOR ACCOUNT # 100 E 515000 410 602 121 FOR A TOTAL OF $44.24
100 E 515000 420 401 000
GT26877 115 OFFICE SUPP MICROSOFT SCULP 4011400139 COW GOVE000 CDW GOVERNMENT INC 11/11/2013 B $95.00
ERGONOMIC DESK TOP
1 ITEM(S) FOR ACCOUNT 4 100 S 515000 420 401 000 FOR A TOTAL OF $95.00
100 E 517000 330 000 000
1259320184 ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $2.47
1262982151 ACADEMY MONTHLY PHONE DILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1.89
1266612523 ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.27
1270191600 ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.54
1273685557 ACADEMY MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1.88
3a~~sto2:p --—-------- — -J---:--~ - 23P~fZfl/12]I3 -
05 13 06 00 00—10 2—010629 Invoice Report (Accounting Sequence) PAGE 4
- AcCOuNT NUMBER
INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS ‘NV AMOUNT
100 E 517000 330 000 000
CONTINUED” * * **
1277160267
1280 6 03 8 5 8
123510— 000
147311— 000
9 ITEM(S) FOR
100 E 517000 410 491 000
110613
1 ITEM(S) FOR
100 S 517000 410 492 000
436909
436910
103013
3 ITEM(S) FOR
ACADEMY MONTHLY PHONE BILL
ACADEMY MONTHLY PHONE SILL
ACADEMY MONTHLY UTILITIES
ACADEMY MONTHLY UTILITIES
ACCOUNT # 100 S 517000 330 000 000
RIVERVUE SUPP COLORED PENCILS
RIVERVtJE SUPP INK CARTRIDGES
RIVERVUE PARENT/TEACHER CONF &
ADVISORY MTG MISC SUPP REIMB
AccouNT It 100 S 517000 410 492 000
CENTURY 000
CENTURY 000
CITY OF 003
CITY OF 003
CENTURY LINK
CENTURY LINK
CITY OF CALDWELL WATER DEPT
CITY OF CALDWELL WATER DEPT
$61.74
$119.98
$126.18
$307.90
100 E 521000 410 113 000
22060124580 01
1 ITEM(S) FOR
100 E 531000 410 401 000
4283—2 EXTRA CURRIC SUPP STRIPING
PAINT FOR FOOTBALL/SOCCER
11/07/2013 B
FOR A TOTAL OF
$80.74
$80.74
100 E 616000 380 000 000
092613
102313
10312013
102813
SPEC SERV AUGUST TRAVEL REIMB
SPEC SERV OCTOBER TRAVEL REIMB
SPEC SERV OCTOBER TRAVEL REIMB
SPEC SERV
AUGUST/SEPTEMBER/OCTOBER
TRAVEL REINS
SPEC SERV FOCUS FOR OBSERVERS
TRAINING LICENSE TEACHSCAPE
REYESALI000
REYESALI000
REYESALI000
WILSODAN000
REYES, ALICIA
REYES, ALICIA
REYES, ALICIA
WILSON, DANIELLA
11/11/20 13
11/11/20 13
11/11/20 13
11/12/20 13
$31.92
$83.62
$42.37
$57.06
0
00
0
ACADEMY MISC MEETING SUPP
ACCOUNT ft 100 S 517000 410 491 000
4911400030 PANDA EX000 PANDA EXPRESS GOURNMENT CHINES
4921400022
4921400023
4921400025
$3.74
$4 . 67
$233.22
$27.08
$275.76
$93.76$93.76
11/11/2013 B
11/11/2013 B
11/06/2013 B
11/06/2013 B
FOR A TOTAL OF
11/12/2013 B
FOR A TOTAL OF
11/08/2013 B
11/08/2013 B
11/12/2013 B
FOR A TOTAL OF
CARTONS 000
CARTONS 000
VANDEBRA000
CARTONS PRINTERS LTD
CARTONS PRINTERS LTD
VANDEBRAKE MARY ANN
EXC CHILD WEST MISC ERR SUPP
ACCOUNT ft 100 E 521000 410 113 000
FIELDS
1 ITEM(S) FOR ACCOUNT ft 100 5 531000 410 401 000
61400042 TARGET B000 TARGET BANK
11400010 SHERWIN 000 SHERWIN WILLIAMS
2014—1010
0
00
0
11/11/2013 B
FOR A TOTAL OF
$22.14
$22.14
0
B
B
B
B
61400048 TEACHSCA000 TEACHSCAPE
n
11/08/2013 $299.00
(U
~ 2:3~(ii7i2fl3Z.
05 13 06 00 0 2—010029 Invoice Report (A ntzng Sequence) ~E 5
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR I~Y VENDOR WINE DATE STATUS 11W AMOUNT
100 S 616000 380 000 000
CONTINUE
5 XTEM(S) FOR ACCOUNT if 100 B 616000 380 000 000 FOR A TOTAL OF $513.97
100 H 616000 410 000 000
2206012489939 S~EC SERV MISC SUP? 61400009 TARGET 8000 TARGET BANK 11/07/2013 B $45.36
1 ITEM(S) FOR ACCOUNT 4 100 B 616000 410 000 000 FOR A TOTAL OF $45.36
100 E 621000 410 000 000
110913 INST IMPRV SUP? 0 JAMESLIL000 JAMES, LILLIAN 11/12/2013 8 $27.79
NAPKINS/CUPS/SNACKS
1 ITEM(S) FOR ACCOUNT if 100 B 621000 410 000 000 FOR A TOTAL OF $27.79
100 H 621000 413 000 000
132 SAFETY PROG SUPP CPR/FIRST AID 101400045 PROSAE’M 000 PR0SAFE PROFESSIONAL SAFETY 11/11/2013 8 $34.00
BOOKS
872 SAFETY PROG HEP B VACCINES 101400047 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 11/11/2013 8 $432.00
2 ITEM(S) FOR ACCOU1~T 4 100 E 621000 413 000 000 FOR A TOTAL OF $466.00
100 E 621000 440 000 000
436906 INST IMPRV TEXTBOOKS CENTRAL 101400027 CARTONS ODD CARTONS PRINTERS LTD 11/08/2013 B $1,641.84
4TH GRADE IMAGINE IT
436890 INST IMPRV TEXTBOOKS EAST 1ST 101400044 CARTONS 000 CARTONS PRINTERS LTD 11/06/2013 B $509.40
G~4ADE IMAGINE IT SKILLS
wdRK800KS
2 ITEM(S) FOR ACCOUl~T 4 100 E 621000 440 000 000 FOR A TOTAL OF $2,151.24
100 E 622000 410 602 000
436978 MEDIA SAGE SUPP LAMINATING 6021400060 CARTONS 000 CARTONS PRINTERS LTD 11/11/2013 8 $36.25
FILM
1 ITEM(S) FOR ACCOUNT if 100 B 622000 410 602 000 FOR A TOTAL OF $36.25
100 E 632000 410 000 000
6500 01ST ADMIN 2013—14 11400052 IDAHO ASOO1 IDAHO ASSOC OF SCHOOL ADMIN 11/07/2013 8 $786.00
SCHOOLSPRING JOB OPENING
ANNUAL SUBSCRIPTION FEE
3aprpfO2.p - — — - - ~ 2:33 PM 11/12/13
05.13.06.00 00—10.2—010b29 Invoice’Report (IE000unting Sequence) PAGE: 6 i
ACCOUNT NUMBER I
DESCRIPTION PG NUMBER VENDOR l~Y VENDOR NAME
100 E 632000 410 000 000
CONTINUE
1 ITEM(S) FOR ACCOUNT 4 100 E 632000 410 000 000 FOR A TOTAL OF $786.00
100 E 641000 380 000 000
100 £ 651000 324 000 000
SCM ADMIN OCTOBER TRAVEL REIMB 0
F 4 100 B 641000 380 000 000
317434
17154—541—98040—3 BC
2 ITEM(S) FOR ACCOUS
S OPER COPIER USAGE FEE 0
S OPER IRS FEES 0
T 4 100 E 651000 324 000 000
BOISE OF000 BOISE OFFICE EQUIPMENT
IRS 000 IRS
11/06/2013 B
11/11/2013 B
FOR A TOTAL OF
$316.04
$2,244.73
$2,560.77
100 E 661000 330 001 000
1000—814—8537
1259320184
1262982151
DO MONTHLY PHONE BILL
DO, MONTHLY PHONE BILL
DO1 MONTHLY PHONE BILL
O AT&T 000
O CENTURY 000
0 CENTURY COO
AT&T
CENTURY LINE
CENTURY LINK
11/08/2013
11/11/2013
11/11/2 013
$5.76
$18.79
$12.85
INVOICE NUMBER
103113
1 ITEM(S) FOR ACCOUS
DATE STATUS INV AMOUNT
DODD CI000 DODD CINDY
100 E 651000 410 000 000
111213
111213
11/07/2013 B
FOR A TOTAL OF
111213
$68.60
$68.60
111213
111213
BUS OPER HS OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $1,454.54
SP!LES TAX
BdS OPER VMS OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $538.07
SPILES TAX
BUS OPER SAGE OCTOBER STATE 0 STATE TA000 SPATE TAX COMMISSION 11/12/2013 B $585.58
SALES TAX
BuS OPER EAST OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $34.45
S1~LES TAX
BIdS OPER LAKEVUE OCTOBER STATE 0 STATE TA000 STATE TAX COMMISSION 11/12/2013 B $22.01
SALES TAX
80854004084—CREDIT BIdS OPER SUPP SODA CREDIT 0 SPaRE C0000 SPaRE COCA COLA USA 11/06/2013 B $—23.92
80854074087 BUS OPER SUPP SODA 0 SPaRE C0000 SPaRE COCA COLA USA 11/06/2013 B $61.20
21005 BUS OPER SUPP 3 PHONES 0 TM COMM0000 TE COMMUNICATIONS LLC 11/06/2013 B $200.00
2160:03383165 BU~ OPER SOPP SODA 0 TREASORE000 TREASURE VALLEY COFFEE 11/08/2013 B $57.45
436927 BU~ OPER SOPP FILE FOLDERS 11400050 CAXTONS 000 CAXTONS PRINTERS LTD 11/08/2013 B $27.40
111213 BUS OPER MISC PAPER 11400053 COSTCO 000 COSTCO 11/12/2013 B $500.00
PR~DUCTS/SUPP
11 ITEM(S) FOR ACCOUNT 4 100 E 651000 410 000 000 FOR A TOTAL OF $3,456.78
c-i
B
B
B
0 0
H3á~~2.p z-~z~—z~ _E~E~_r ~i33~W~Ii/127I3
05 13 06 00 2—010029 Invoice Report (I\ jnting Sequence) yE 7
AdCOth1Ti~±R~
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR l~Y VENDOR NAME DATE STATUS 11W AMOUNT
100 E 661000 330 001 000
* CONTINUED
1266612523 DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $12.13
1270191600 DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $12.88
1273685557 DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $14.00
1277160267 DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $20.03
1280603858 DO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $19.74
009037—000 00 MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $235.47
009038—000 DO MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $171.76
10 ITEM(S) FOR ACCOUNT if 100 E 661000 330 001 000 FOR A TOTAL OF $523.41
100 E 661000 33D 109 000
1259320194 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $2.91
1262982151 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1.88
1266612523 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.32
1270191600 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.07
1273685557 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 H $4.33
1277160267 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.83
1280603858 BIRCH MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.58
7 ITEM(S) FOR ACCOUNT 8 100 E 661000 330 109 000 FOR A TOTAL OF $18.92
100 F 6610D0 330 112 000
1259320184 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $6.39
1262982151 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $3.07
1270191600 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.19
1273685557 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $7.29
1277160267 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $3.08
1280603858 EAST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $9.08
6 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 112 000 FOR A TOTAL OF $29.10
100 E 661000 330 113 000
1259320184 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $5.52
1262982151 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.46
1266612523 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 H $0.08
1270191600 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.28
1273685557 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $6.68
1277160267 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.89
3~p~tt2 ~ ~ ~If/iVI~ -Th
05 13 06 00 00—10 2—010029 Invoice Report (Accounting- Sequence) PAGE 8
ACcOUNT NUMBER
INVoIcE NUMBER DESCRIPTIoN P0 NUMBER VENDOR KEY VENDOR WiNE DATE STATUS ‘NV AMOUNT
100 B 661000 330 113 000
CONTINUE *
1280603858 WEST MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.60
7 ITEM(S) FOR ACCOUNT 4 100 E 661000 330 113 000 FOR A TOTAL OF $26.51
100 B 661000 330 114 000
1259320184 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $8.86
1262982151 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $7.70
1266612523 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $2.82
1270191600 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.14
1273685557 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $7.99
1277160267 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $7.58
1280603858 CENTRAL MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $8.97
135198—000 CENTRAL MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $367.52
8 ITEM(S) FOR ACCOUNT * 100 S 661000 330 114 000 FOR A TOTAL OF $411.58
100 E 661000 330 115 000
1259320184 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $3.42
1262982151 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $3.81
1273685557 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $3.69
1277160267 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.51
1280603858 DESERT MONTHLY PHONE BILL 0 CENTURY 000 CKNTURY LINK 11/11/2013 B $6.91
125761—000 DESERT MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $691.84
6 ITEM(S) FOR ACCOUNT ft 100 E 661000 330 115 000 FOR A TOTAL OF $714.18
100 E 661000 330 116 000
131442—000 LAKEVUE MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $685.67
131443—000 LAKKVUE MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $4.93
2 ITEM(S) FOR ACCOUNT 4 100 5 661000 330 116 000 FOR A TOTAL OF $690.60
100 E 661000 330 401 000
1259320184 HS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.36
1262982151 H5 MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.64
1273685557 HS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.50
1277160267 HS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1.48
1280603858 HS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1.26
009033—000 HS MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $1,197.85
0: 0 0
3aprpto2.p — -- — ~ —— ~~2:33 PW 11Jul13
°5•’3•°6•°°-k ,0.2—O1~029 p Invoice Report (P~ pting Sequence) ~E: 9ACCOUNT NUMBER”~
INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 H 661000 330 401 000
*CONTINUED*
009036—000 115 MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/06/2013 B $28.27
146622—000 HS MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALDWELL WATER DEPT 11/07/2013 B $23.98
35816312—001—9 HS MONTHLY UTILITIES 0 INTERNOU000 INTEBMOUNTAIN GAS CD 11/06/2013 B $1,783.65
9 ITEM(S) FOR ACCOUNT if 100 E 661000 330 401 000 FOR A TOTAL OF $3,037 99
100 E 661000 330 601 000
1259320184 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $12.38
1262982151 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $9.10
1266612523 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $4.47
1270191600 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 07
1273685557 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $7 54
1277160267 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $11 57
1280603858 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $14 52
24968559—001—3 VMS MONTHLY UTILITIES 0 INTEBNOU000 INTEBMOUNTAIN GAS CD 11/06/2013 B $1,662.65
8 ITEM(S) FOR ACCOUNT S 100 E 661000 330 601 000 FOR A TOTAL OF $1,722 30
100 E 661000 330 602 000
1259320184 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $8 02
1262982151 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $6 07
1266612523 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $1 67
1270191600 SAGE MONTHLY PHONE HILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 62
1273685557 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $11 85
1277160267 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $13.88
1280603858 SAGE MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $14.84
107436—000 SAGE NONTHLY UTILITIES 0 CITY OF 003 CITY OF CALOWELL WATER DEPT 11/06/2013 B $1,397.86
107437—000 SAGE MONTHLY UTILITIES 0 CITY OF 003 CITY OF CALOWELL WATER DEPT 11/06/2013 B $4.93
9 ITEM(S) FOR ACCOUNT * 100 E 661000 330 602 000 FOR A TOTAL OF $1,459 74
100 E 661000 410 000 DOD
05—194804—00 CUST SUPP UPRIGHT VACUUM BELT 0 BOISE CL000 BOISE CLEANING CENTER STORE/Do 11/06/2013 B $59.00
74247906 CUST SUPP QUICK TOUCH 0 WAXIE SA000 WAXIE SANITARY SUPPLY 11/06/2013 B $348 80
UNIVERSAL
2 ITEM(S) FOR ACCOUNT if 100 E 661000 410 000 000 FOR A TOTAL OF $407 80
100 E 661000 710 000 000
3a~~E~2 -~ .~. PW117f2/1305 13 06 00 00—10 2—010~029 Invoice Report (Accounting Sequence) PAGE 10ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION TO NUMBER VENDOR I~Y VENDOR NAME DATE STATUS lOW AMOUNT
100 E 661000 710 000 000
CONTINUED******
103446 PROP/LIABILITY 2005 FORD 0 HUB INTE000 HUB INTERNATIONAL 11/06/2013 B $412.00
EXPLORER/FLAT BED TRAILER
INSURANCE PREMIUM
1 IT~(S) FOR ACCOUNT # 100 E 661000 710 000 000 FOR A TOTAL OF $412.00
100 E 663000 324 000 000
58608 MAINT NBC HS PORT A POTTY 0 PORTAPR0000 PORTAPROS, LLC 11/06/2013 B $160.00
RENTAL FEE
7733 *1888* MAINT NSO WEST IRRIGATION 0 WILDER 1000 WILDER IRRIGATION 11/06/2013 B $1,107.79
ASSESSMENT FEE
2 IT~4(S) FOR ACCOUNT * 100 2 663000 324 000 000 FOR A TOTAL OF $1,267.79
100 E 663000 350 000 COD
1266612523 MAINT NSO MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.54
1 XTD4(S) FOR ACCOUNT 4 100 2 663000 350 000 000 FOR A TOTAL OF $0.54
100 E 663000 410 000 ODD
30091 MAINT N50 StEp ANTIFREEZE 0 0 & B SU000 0 & B SUPPLY CO INC 11/12/2013 B $23.92
76700 t4AINT NSO SUPP DESERT PRE 0 0 & B SU000 D & B SUPPLY CO INC 11/08/2013 B $3.49
CONCRETE MIX
1DCAD49864 MAINT NSO SUPP VMS CAUTION 0 FASTENAL000 FASTENAL COMPANY 11/12/2013 B $6.44
TAPE
1906301001446 MAINT NSO SUPP BATTERIES 0 INTERSTA000 INTERSTATE BATTERY 11/06/2013 B $38.85
1906302000016 MAINT NSD SUPP BATTERY CREDIT 0 INTERSTA000 INTERSTATE BATTERY 11/08/2013 B $—7.00
190639000005 MAINT NSO SUPP 97 FDRD/F15D 0 INTERSTA000 INTERSTATE BATTERY 11/12/2013 B $102.67
BATTERY
1906301001449 MAINT NSC SUPP BATTERIES 0 INTERSTAOO2 INTERSTATE ALL BATTERY CENTER 11/08/2013 B $30.10
2838024 MAINT NSO SUPP CENTRAL GUTTER 0 LOWE S C000 LOWE S CREDIT SERVICES 11/08/2013 B $27.43
PARTS
31810698—00 MAINT NSO SUPP TORCH ACETYLENE 0 NORCD 000 NORCD 11/12/2013 B $32.08
NP6716D MAINT NSO SUPP WELDER PARTS 0 OXARC 1000 OXARC INC 11/07/2013 B $92.72
TIG CUP/TUNGSTEN/FLAP DISC/TIG
COLLET
R2326881 MAJNT NSO SOPP ARGON 0 OXARC 1000 OXARC INC 11/12/2013 B $10.42
1148517 MAINT NSO SOPP SNOW BLADE D PACIFIC 002 PACIFIC STEEL 11/08/2013 B $16.67
0 0
0
0
0
0
121400001
0
0
0
0
0
0
0
0
0
US AIRC0000
W000YS 0000
DIVISION 000
DIVISION000
ANALYTIC000
0 & B SU000
GENSCO, 000
GROVER MOOD
JOHNSTONOO4
PLUMBING000
PLUMBING000
PLUMBING000
SIGLER 000
STONE LU000
US AIRCONDITIONING 01ST
WOODYS OUTDOOR POWER
DIVISION OF BUILDING SAFETY
DIVISION OF BUILDING SAFETY
ANALYTICAL LABORATORIES INC
0 & B SUPPLY CO
GENSCO, INC.
GROVER ELECTRIC
JOHNSTONE SUPPLY
PLUMBING PARTS &
PLUMBING PARTS &
PLUMBING PARTS &
SIGLER
STONE LUMBER
11/06/2013 B
11/07/2013 B
FOR A TOTAL OF
11/06/2013
11/06/2013
11/11/2013
FOR A TOTAL
11/08/2013 B
11/06/2013 B
11/12/2013 B
11/06/2013 B
11/06/2013 B
11/06/2013 B
11/12/2013 B
11/06/2013 B
11/06/2013 B
FOR A TOTAL OF
11/12/2013 0
$175.04
$22.66
$575.49
$125.00
$125.00
$75.00
$325.00
$20.97
$444.00
$10.90
$141.21
$58.36
$6. 62
$258.39
$254.24
$22.96
$1,217.65
$40.00
3aprptO2.~ - VXIrIVUE~H6OrDIS~RTCT #139E - ~2:33 PM 11/12/13
O5.13.O6.OO.(~__,D.2-O1qO29 —— —— Invo1&Repo~rt(Aç)nta.ng.seqaence). ~E: 11ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS INV AMOUNT
100 E 663000 410 000 000
******CONTINUE *
9014085
B
B
B
OF
MAINT NSO SUPP ES WOODS11OP
ENGRAVER REPAIR
20461 MAINT NSO SUPP LEAF BLOWER
ASSY FLYWHEEL
14 ITEM(S) FOR ACCOUNT * 100 E 663000 410 000 000
100 E 664000 324 000 000
H000627—2O13 MAINT 11S 2013 ELEVATOR ANNUAL
CERTIFICATION FEES
H000628 MAINT 11S 2013 ELEVATOR ANNUAL
CERIFICATION FEES
25053 MAINT VMS BACTERIA TESTING FEE
3 ITEM(S) FOR ACCOUNT * 100 E 664000 324 000 000
100 E 664000 410 000 000
30461 MAINT SUPP FAUCET KEYS
842814548 MAINT SUPP ES FURNACE VENT
BLOWER
NZ243O2 MAINT SUPP CENTRAL GALV
NIPPLE/STAINLESS STEEL FLEXI
220200 MAINT SUPP HS AG SHOP/CENTRAL
FURNACE IGNITOR
5299 MAINT SUPP LAXEVUE STEEL
BALL/SEAT SPRINGS
5302 MAINT SUPP CENTRAL FAUCET
RISER
5314 MAINT SUPP SINGLE FAUCET
INV—BOI13O20057 MAINT SUPP ES WHEEL
BLOWER/FAN/SENSOR
271709 MAINT SUPP ES TEXTURE
SPRAY/SAND SPONGE
9 ITEM(S) FOR ACCOUNT ft 100 E 664000 410 000 000
100 E 667000 310 000 000
101813 SECURITY FROG FINGERPRINTING
REIMB
INC
PLUMBING
SUPPLY CO,
SUPPLY CO.
SUPPLY CO,
IN
IN
IN
0 BEAGLNICOO1 BEAGLEY, NICOLE
SECURITY FROG FINGERPRINTING
REINS
SECURITY FROG FINGERPRINTING
REINS
FOR ACCOUNT # 100 B 667000 310 000 000
000 000
TRANSP OCTOBER REGULAR ROUTES
FOR ACCOUNT ft 100 B 681000 300 000 000
000 000
TRANSP OCTOBER FIELD TRIP
FOR ACCOUNT ft 100 E 681000 314 000 000
000 000
TRAESP OCTOBER SPECIAL/LIFT
ROUTES
FOR ACCOUNT ft 100 B 681000 325 000 000
000 000
TRANSP OCTOBER ACTIVITY TRIPS
FOR ACCOUNT ft 100 E 681000 335 000 000
000 000
TRPINSP OCTOBER SHUTTLE ROUTES
FOR ACCOUNT ft 100 B 681000 340 000 000
000 000
GEN TRANSP SUPP EXEMPT PLATES
GEN TRANSP SUPP TRAN FLUID
DEXRON-3/OIL FILTER/AIR FILTER
FOR ACCOUNT ft 100 E 683000 410 000 000
INC 11/07/2013 B
FOR A TOTAL OF
INC 11/07/2013 B
FOR A TOTAL OF
11/07/2013 B
FOR A TOTAL OF
11/07/2013 B
FOR A TOTAL OF
11/08/2013 B
11/12/2013 B
FOR A TOTAL OF
$267,896.12
$267,896.12
$2,148.06
$2,148.06
$10,982.37
$10,982.37
$7,584.01
$7,584.01
$46.00
$226.06
$272.06
7A-IiLIvuEsdflodi. ~IS~RfCT 413 2i~3P Thijf2jIr
05 13 06 00 00—10 2—O10~29 Invoice Report (Accounting Sequence) PAGE 12
ACCOUNT NUMBER -
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR fl~Y VENDOR NAME DATE STATUS INV AMOUNT
100 E 667000 310 000 000
CONTINUE
093013 MILLEJEAOO1 MILLER, JEAN 11/06/2013 B $50.00
OLIVEREBOO1 OLIVER, REBECKA 11/06/2013 B $40.00
FOR A TOTAL OF $130.00
100113
3 ITEM(S)
100 E 681000 300
103113
1 ITEM(S)
100 E 681000 314
103113
1 ITEM(S)
100 E 681000 325
103113
1 ITEM(S)
100 E 681000 335
103113
1 ITEM(S)
100 E 681000 340
103113
1 ITEM(S)
100 E 683000 410
9322623
508330
INC 11/07/2013 B
FOR A TOTAL OF
0
0 BROWN BU000 BROWN BUS C0?4PANY
o BROWN BU000 BROWN BUS COMPANY
O BROWN BU000 BROWN BUS COMPANY
O BROWN BU000 BROWN BUS COMPANY INC
0 BROWN BU000 BROWN BUS COMPANY INC
0 IDAHO TR000 IDAHO TRANSPORTATION DEPARTMEN
0 NAPA AUT000 NAPA AUTO
O BAIRD 01000 BAIRD OIL COMPANY
0
$104,938.92
$104,938.92
GEN TRANSP FUEL
2 ITEM(S)
100 E 683000 415 000 000
0150098—IN
0
11/07/2013 B $1,325.71
0
• 3áp~t0 ~ ~ .—~-•- ~ 2i33Pt(~if4~/I3 —
05.13. 06..00.(,0.2~U1d029 • ~ ____ .. ~E: 13
- ACCOUNT NUMBER
INVOXCE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS IN\T AMOUNT
100 S 603000 415 000 000
*CONTINUE
015099—IN GEN TRANSP FUEL 0 BAIRD 01000 BAIRD OIL COMPANY 11/07/2013 B $665.80
2 ITEM(S) FOR ACCOUNT if 100 E 683000 415 000 000 FOR A TOTAL OF $1,991.51
243 E 515000 410 401 009
86412517241 CABINET & FURNITURE MARING 4011400057 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/07/2013 B $10.92
MISC CLASSROOM SUPP
89412518793 CABINET & FURNITURE MAXING 4011400057 HOME DEP000 HOME DEPOT CREDIT SERVICES 11/07/2013 B $14.38
MISC CLASSROOM SUPP
2 ITEM(S) FOR ACCOUNT if 243 E 515000 410 401 009 FOR A TOTAL OF $25.30
251 5 512000 410 000 000
8928 TITLE I SUPP C0~T4ON CORE ELA 51400071 DARLENE 000 DARLENE S PRINTING 11/06/2013 B $124.40
APPENDIX B & C BOOKLETS
1 ITEM(S) FOR ACCOUNT if 251 E 512000 410 000 000 FOR A TOTAL OF $124.40
251 5 512000 410 113 000
77942 TITLE I WEST SUPP SIPPS 51300221 DEVELOPMOO1 DEVELOPMENTAL STUDIES CENTER 11/06/2013 B $653.40
INTERVENTION PEG/FLUENCY
PRACTICE LIBRARY
1 ITEM(S) FOR ACCOUNT if 251 E 512000 410 113 000 FOR A TOTAL OF $653.40
253 E 512000 380 000 000
103113 TITLE I MIGRANT OCTOBER TRAVEL 0 AVILADIA000 AVILA, DIANA 11/12/2013 B $64.87
REIMB
1 ITEM(S) FOR ACCOUNT if 253 E 512000 380 000 000 FOR A TOTAL OF $64.87
263 5 611000 410 000 000
9493 CARL PERKINS SUPP BANNERS/SET 4011400143 CNS DOD CNS 11/12/2013 B $710.00
UP FEE
1 ITEM(S) FOR ACCOUNT if 263 E 611000 410 000 000 FOR A TOTAL OF $710.00
271 E 621000 410 808 000
103013 TITLE Il—A TJCS ESU WRITING 51400074 BOISE STOO2 BOISE STATE UNIVERSITY 11/08/2013 B $240.00
PROJECT WORKSHOP CREDIT FEES
3aprpEO2.p I — — - - VALLIWJE ~H~QiffISTRTOT~#f3~ 2:33 PM 11/1271305 13.O6.OO.0Q—1Q.2—31o~Q29 Invoice Report (Accounting Sequence) PAGE: 14ACCOUNT NUMBER
INVOICE NUMBER DESCRIpTION P0 NUMBER VENDOR KEY VENDOR NAME DATE STATUS TNT YiMOUNT
271 E 621000 410 808 000
CONTINUED*
1 XTEM(S) FOR ACCOUNT 4 271 E 621000 410 808 000 FOR A TOTAL OF $240.00
290 E 710000 310 000 000
110413 F5 WAREHOUSE MONTHLY PEST 81400055 KING PES000 KING PEST CONTROLL THE 11/06/2013 B $70.00
CONTROL
1 ITEM(S) FOR ACCOUNT 4 290 E 710000 310 000 000 FOR A TOTAL OF $70.00
290 H 710000 324 000 000
31220450 ES SAGE REPROGRAMMED 81400082 HOBART S000 HOBART SERVICE 11/11/2013 3 $23 56
BOARD/INSTALL WASH ARM FOR
LEAK
1 ITEM(S) FOR ACCOUNT It 290 E 710000 324 000 000 FOR A TOTAL OF $23 56
290 E 710000 350 000 000
1259320184 15 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.31
1266612523 15 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0.09
1270191600 15 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 03
1273685557 F5 VMS MONTHLY PHONE BILL 0 CENTURY 000 CENTURY LINK 11/11/2013 B $0 82
110513 FS MONTHLY PHONE BILLING 81400096 CENTURY 000 CENTURY LINK 11/06/2013 B $410 52
5 ITEM(S) FOR ACCOUNT 4 290 E 710000 350 000 000 FOR A TOTAL OF $411 77
290 E 710000 351 000 000
110613 FS SWDH ANNUAL LICENSE 81400098 SOUTHWES000 SOUTHWEST DISTRICT HEALTH DEPT 11/07/2013 B $1,125 00
RENEWALS
1 ITEM(S) FOR ACCOUNT 4 290 E 710000 351 000 000 FOR A TOTAL OF $1,125 00
290 E 710000 410 000 000
13437/13436 F5 SUPP SAGE DISHWASHER SPLASH 81400073 BOISE AP000 BOISE APPLIANCE REFRIGERAT 11/06/2013 B $804 93
GUARD/SAGE—VMS-HS TRAPS
3035247 F5 SUPP COPIER METER USAGE 81400074 BOISE 01000 BOISE OFFICE EQUIPMENT 11/06/2013 B $142 32
AUG-S EPT
110113 FS SUPP/SMALL EQUIP CAMBRO 81400075 BS&R DES000 BS~R DESIGN & SUPPLIES 11/06/2013 B $502 08
CHILLER/BUS BOX SPOONS/PARING
KNIVES/SPATULAS/LABELS
110113 ES SUPP LINED GLOVES/VEHICLE 81400077 0 & B SU000 0 & B SUPPLY CO INC 11/06/2013 B $141 21
BATTERY
0 0 0
3aprpto2.p - I - — - VALL!VUE5C~bLThISTRICT1t13W -~ - - 2:33 PM 11/12/13
o5.13.O6.Oo.(~__,O.2—Ol~O29 Invoice Rep’ort (Pç,jnting Sequence) E: 15ACCOUNT NUMBER
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR KEY VENDOR WiRE DATE STATUS 11W AMOUNT
290 E 710000 410 000 000
CONTINUED******
110413 F5 F000/SUPP FRESH 81400078 FOOD SER000 FOOD SERVICES OF AMERICA 11/06/2013 B $731 56
FRUIT/VEGGIES/JUICE/DAIRY/PASTA
/SPOONS/FORKS/FIJJ4
110413 FS SUPP ASSORTED 81400079 GEM STATOO1 GEM STATE PAPER 11/06/2013 B $5,023.36
BAGS/LIDS/CUPS/TRASH CAN
LINERS
110413 PS SUPP VMS GARBAGE DISPOSAL 81400080 GROVER E000 GROVER ELECTRIC PLUMBING 11/06/2013 B $16.76
PARTS
NK00000016282 FS SUPP PIN PAD SCANNER 81400081 HEARTLANOO1 HEARTLAND PAYMENT SYSTEMS, INC 11/11/2013 B $12.63
SHIPPING & HANDLING FEES
110413 FS FODD/SUPP 81400083 J WElL F000 J WRIt F000SERVICE COMPANY 11/06/2013 B $696 80
BEANS/FRUIT/PORK/MUFFIN
NIX/BOWLS
110413 FS SUPP OVEN REPAIRS PARTS 81400084 JOHNSTONOO4 JOHNSTONE SUPPLY 11/06/2013 B $76.31
110413 FS SUPP PENS/NONEY 81400088 OFFICE DOOl OFFICE DEPOT CREDIT PLAN 11/06/2013 B $176.55
RECEIPTS/BINDERS/TONER/MARKERS
110413 FS F000/SUPP 81400093 SYSCO F0000 SYSCO FOOD SERVICES OF IDAHO 11/06/2013 B $3,416 46
SAUCE/BUTTER/HAN/POTATOES/MAYO/
PICELES/PASTA/BOWLS/NAPKINS/TRA
VS/CLEANSER/JOY
110413 FS SUPP THERMAPENS 81400094 THERMO W000 THERMO WORKS, INC 11/06/2013 B $433 35
110513 PS SUPP/CATERING GIFT CARDS 81400095 WINCO 000 WINCO 11/06/2013 B $1,750 00
14 ITD4(S) FOR ACCOUNT 4 290 E 710000 410 000 000 FOR A TOPIC. OF $13,924 32
290 B 710000 417 000 000
11012013 PS FOOD/CATERING HS 81400076 CASH AN0000 CASH AND CARRY 11/06/2013 B $189 44
SAUERKRAUT/PEANUT
BUTTER/CORNMEAL / BEANS lAS ST
COOKIES/GRAVY
MIX/NAPKINS/LEMONADE
110513 FS SUPP/CATERING GIFT CARDS 81400095 WINCO 000 WINOD 11/06/2013 B $1,250 00
2 ITfl4(S) FOR ACCOUNT 4 290 E 710000 417 000 000 FOR A TOTAL OF $1,439 44
290 E 710000 419 000 000
110113 PS SUPP/SMALL EQUIP CAMBRO 81400075 BS&R DES000 BS&R DESIGN & SUPPLIES 11/06/2013 B $2,492.01
CHILLER/BUS BOX SPOONS/PARING
KNIVES/SPATULAS/LABELS
3à~rptO2 - H - ~ ~i~3PM 1712/it05 13 06 00 00—10 2—01~029 Invoice Report (Accounting Sequence) PAGE 16AC~OUNT NUMBER
INVOICE NUMBER DESCRIPTION 20 NUMBER VENDOR I~Y VENDOR NAME DATE STATUS ‘NV AMOUNT
290 E 710000 419 000 000
CONTINUE
1 IT~4(S) FOR ACCOUNT It 290 E 710000 419 000 000 FOR A TOTAL OF $2,492.01
290 £ 710000 450 000 000
11012013 ES FOOD/CATERING 11S 81400076 CASH AN0000 CASH AND CARRY 11/06/2013 8 $477.36
SAUERKRAUT/PEANUT
BUTTER/CORNMEAL / BEANS/AS ST
COOKIES/GRAVY
MIX/NAPKINS/LEMONADE
110413 FS FOOD/SUPP FRESH 81400078 FOOD SER000 FOOD SERVICES OF AMERICA 11/06/2013 B $61,106.84
FRUIT/VEGGIES/JUICE/DAIRY/PA5TA
/SPODNS/FORKS/FILN
110413 ES FOOD/SUPP 81400083 J WElL FOOD J WElL F000SERVICE COMPANY 11/06/2013 8 $8,508.40
BEANS/FRUIT/PORK/MUFFIN
MIX/BOWLS
110413 PS FOOD ASSORTED MILK/COTTAGE 81400086 MEADOW GOOD MEADOW GOLD DAIRIES 11/06/2013 3 $45,517.54
CHEESE/SOUR CREAM
110413 F5 FOOD/ALA CARTE 81400087 NORTIIWESOO2 NORTHWEST DISTRIBUTION SERVICE 11/06/2013 B $63,491.72
MEAT/CHEESE/MAYO/MUSTARD/CATSUP
/ERUIT/BEANS/BAGELS/ASSORTED
SNACKS
110413 FS FOOD TORTILLAS/TACO SHELLS 81400089 CASA VAL000 CASA VALDEZ 11/06/2013 B $1,414.40
110413 FS FOOD APPLES 81400092 SYMMS FRDDD SYI4MS FRUIT RANCH, INC. 11/06/2013 B $3,190.00
110413 FS FOOD/SUPP 81400093 SYSCO FOODO SYSCO FOOD SERVICES OF IDAHO 11/06/2013 B $2,826.26
SAUCE/BUTTER/HAM/POTATOES /MAYO/
PICKLES/PASTA/BOWLS/NAPKINS/TRA
YS/CLEANSER/JOY
8 ITfll(S) FOR ACCOUNT if 290 E 710000 450 000 000 FOR A TOTAL OF $186,532.52
290 E 710000 490 000 000
111213 FS OCTOBER STATE SALES TAX 0 STATE TADDD STATE TAX COMMISSION 11/12/2013 B $940.23
1 ITD4(5) FOR ACCOUNT if 290 E 710000 490 000 000 FOR A TOTAL OF $940.23
290 £ 710000 495 000 000
110413 P5 FOOD/ALA CARTE 81400087 NORTHWESOO2 NORTHWEST DISTRIBUTION SERVICE 11/D612O13 B $2,029.71
MEAT/CHEESE/MAYO/MUSTARD/CATSUP
/~‘RUIT/BEANS/8AGELS/ASS0RTED
SNACKS
0 0 . C
3a~~tO2p ~ -~—— - flff27a3~
05 13 06 00 ( ‘D 2—010029 Invoace~ Report c~J Nnting Sequence) 17
INVOICE NUMBER DESCRIPTION P0 NUMBER VENDOR flY VENDOR NAME DATE STATUS ‘NV AMOUNT
290 E 710000 495 000 coo
CONTINUE
110413 FS ALA CARTE 115 ASSORTED 81400090 PEPSI 80000 PEPSI BOTTLING VENTURES 11/06/2013 B $2,269.93
JUICE/WATER
110413 FS ALA CARTE HS ICE CREAM 81400091 SCHWANS 000 SCHWANS FOOD COMPANY 11/06/2013 8 $861.83
SANDWICHES
110513 FS ALA CARTE COFFEE/WATER 81400097 TREASURE000 TREASURE VALLEY COFFEE 11/06/2013 B $621.65
4 ITEM(S) FOR ACCOUNT # 290 E 710000 495 ODD 000 FOR A TOTAL OF $5,783.12
420 E 512000 510 000 000
15734 SPF EAST SEPTIC PUMPING SERV 0 ABC SEPT000 ABC SEPTIC SERVICE, INC. 11/08/2013 B $414.00
1 ITEM(S) FOR ACCOUNT # 420 E 512000 510 000 000 FOR A TOTAL OF $414.00
420 E 811000 550 700 000
20804 SPF TECHNOLOGY EQUIP LAHEVUE 41400045 TEN—HUT 000 TEE—HUT 11/11/2013 8 $48,530.23
LENOVA COMPUTER UPGRADES
20833 SPF TECHNOLOGY EQUIP LAKEVUE 41400055 TEE—HUT 000 TEE—HUT 11/12/2013 B $2,293.00
CISCO SMART SWITCHES/TOUGH
SWITCHES
2 ITEM(S) FOR ACCOUNT It 420 E 811000 550 700 000 FOR A TOTAL OF $50,823.23
TOTAL NUMBER OF BATCH INVOICES: 151 $696,586.31
231 ITEM(S) FOR GRAND. TOTAL FOR A TOTAL OF $696,586.31
FUND SUMMARY
Fund Description Balance Sheet Revenue Expense Total
100 GENERAL FUND 0.00 0.00 430,789.14 430,789.14
243 PROFESSIONAL TECHNICAL 0.00 0.00 25.30 25.30
251 TITLE I 0.00 0.00 777.80 777.80
253 TITLE I MIGRANT 0.00 0.00 64.87 64.87
263 CARL PEREINS 0.00 0.00 710.00 710.00
271 T±TLE LI—A IMPRV TCHR QUALIT 0.00 0.00 240.00 240.00
290 FOOD SERVICE 0.00 0.00 212,741.97 212,741.97
420 PLANT FACILITIES 0.00 0.00 51,237.23 51,237.23*** Fund Suimnary Totals *** 0.00 0.00 696,586.31 696,586.31
~ End of report ************************
i(~t /3
0 0 0
Vallivue School District #139 APPROVAL DATE: 12-Nov-13
BILL TOTAL SUMMARY
MISCELLANEOUS HAND CHECKS
Date Vendor Ck # Description Amount
10/09/13 QUALITY TRAILER 24576 SPF EQUIP 2013 EQ2O-14K TRAILER $ 4,777.0010/17/13 GLOBAL TRAVEL 24578 TITLE I NATIONAL AVID CONF AIRFARE $ 5,235.4510/21/13 CORWIN AUTO 24579 SPF EQUIP 2005 FORD EXPLORER $ 7,613.0010/21/13 STATE TAX COMMISSION 24580 SEPTEMBER STATE SALES TAX $ 4,505.1410/22/13 TK COMMUNICATIONS LLC 24581 SPF EQUIP WEST PHONE/VOICEMAIL SYSTEM $ 7,032.7510/24/13 PIONEER TITLE 24717 SPF PURCHASE OF PROPERTY ON LINDEN
& MADISON $ 489,134.1210/29/13 LEE ANN CHAMBERS 24718 PAYROLL ADVANCE $ 179.6711/04/13 RITA LYNN EISELE 24720 PAYROLL ADVANCE $ 685.79
PLUS (÷) HAND CHECK TOTAL Total: $ 519,162.92
Plus (+) OCTOBER 25TH PAYROLL $ 2,203,418.75Plus (+) OCTOBER 25TH ADD ON BILLS $ 122,677.82PLUS(*) NOVEMBER BQARDPACKET BILL TOTAL ~$-~ 545,112.54PLUS (+) TUES NOVEMBER ADD ON BOARD BILLS $ 696,586.31
AMOUNT APPROVED $ 4,086,958.34
0 0 0
a
ec~3
Number
CheckTotafs
TQtal Gross
Total Deductions
DepositTotals
802
Total Benefits
Combined Totals
108
105, 607.78
24,668.28
32, 03481
80,939-40
729.00
81,668.40
2, 097, 810 - 97
710, 29L25
732, 653.32
Net Pay +
ACM Deductions
t~eT
rota! Net Pay
1, 387 , 519 72
910
2,203,418.75
734, 989.63
• 764,688.13
1, 468,469.12
• 25,781.44
1,504,240.56
35, 052 A4
1,422,872.16
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